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title: Page 5613 "FA Posting Groups"
summary: Page 5613 "FA Posting Groups" in Base Application (Microsoft.FixedAssets.FixedAsset). Present since at least BC23, still in BC30, changed in BC25.
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# Page 5613 "FA Posting Groups"

> Page 5613 "FA Posting Groups" in Base Application (Microsoft.FixedAssets.FixedAsset). Present since at least BC23, still in BC30, changed in BC25.

Base Application · Microsoft.FixedAssets.FixedAsset · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/FixedAssets/FixedAsset/FAPostingGroups.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | FA Posting Groups |
| SourceTable | FA Posting Group |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | FixedAssets |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | Code | [Code](../table/5606.md#fields) | Specifies the code for the G/L account that fixed asset expenses and costs are posted to when the fixed asset card contains this code. <small>from the table field</small> |
|  | Acquisition Cost Account | [Acquisition Cost Account](../table/5606.md#fields) | Specifies the general ledger account number to post acquisition cost for fixed assets to in this posting group. <small>from the table field</small> |
|  | Accum. Depreciation Account | [Accum. Depreciation Account](../table/5606.md#fields) | Specifies the general ledger account number to post accumulated depreciation to when you post depreciation for fixed assets. <small>from the table field</small> |
|  | Write-Down Account | [Write-Down Account](../table/5606.md#fields) | Specifies the general ledger account number to post any write-downs for fixed assets to in this posting group. <small>from the table field</small> |
|  | Appreciation Account | [Appreciation Account](../table/5606.md#fields) | Specifies the general ledger account number to post appreciation transactions for fixed assets to in this posting group. <small>from the table field</small> |
|  | Custom 1 Account | [Custom 1 Account](../table/5606.md#fields) | Specifies the general ledger account number to post Custom-1 transactions for fixed assets to in this posting group. <small>from the table field</small> |
|  | Custom 2 Account | [Custom 2 Account](../table/5606.md#fields) | Specifies the general ledger account number to post Custom-2 transactions for fixed assets to in this posting group. <small>from the table field</small> |
|  | Acq. Cost Acc. on Disposal | [Acq. Cost Acc. on Disposal](../table/5606.md#fields) | Specifies the general ledger account number to post acquisition cost to when you dispose of fixed assets in this posting group. <small>from the table field</small> |
|  | Accum. Depr. Acc. on Disposal | [Accum. Depr. Acc. on Disposal](../table/5606.md#fields) | Specifies the general ledger account number to post accumulated depreciation to when you dispose of fixed assets in this posting group. <small>from the table field</small> |
|  | Write-Down Acc. on Disposal | [Write-Down Acc. on Disposal](../table/5606.md#fields) | Specifies the general ledger account number to post write-downs of fixed assets to when you dispose of fixed assets in this posting group. <small>from the table field</small> |
|  | Appreciation Acc. on Disposal | [Appreciation Acc. on Disposal](../table/5606.md#fields) | Specifies the general ledger account number to post appreciation to when you dispose of fixed assets in this posting group. <small>from the table field</small> |
|  | Custom 1 Account on Disposal | [Custom 1 Account on Disposal](../table/5606.md#fields) | Specifies the general ledger account number to post Custom-1 transactions to when you dispose of fixed assets in this posting group. <small>from the table field</small> |
|  | Custom 2 Account on Disposal | [Custom 2 Account on Disposal](../table/5606.md#fields) | Specifies the general ledger account number to post Custom-2 transactions to when you dispose of fixed assets in this posting group. <small>from the table field</small> |
|  | Gains Acc. on Disposal | [Gains Acc. on Disposal](../table/5606.md#fields) | Specifies the general ledger account number to post any gains to when you dispose of fixed assets in this posting group. <small>from the table field</small> |
|  | Losses Acc. on Disposal | [Losses Acc. on Disposal](../table/5606.md#fields) | Specifies the general ledger account number to post any losses to when you dispose of fixed assets in this posting group. <small>from the table field</small> |
|  | Book Val. Acc. on Disp. (Gain) | [Book Val. Acc. on Disp. (Gain)](../table/5606.md#fields) | Specifies the G/L account number you want the program to post assets' book value to when you dispose of fixed assets at a gain on book value. |
|  | Book Val. Acc. on Disp. (Loss) | [Book Val. Acc. on Disp. (Loss)](../table/5606.md#fields) | Specifies the G/L account number to which to post assets' book value, when you dispose of fixed assets at a loss on book value. |
|  | Sales Acc. on Disp. (Gain) | [Sales Acc. on Disp. (Gain)](../table/5606.md#fields) | Specifies the G/L account number you want to post sales to when you dispose of fixed assets at a gain on book value. |
|  | Sales Acc. on Disp. (Loss) | [Sales Acc. on Disp. (Loss)](../table/5606.md#fields) | Specifies the G/L account number to which you want to post sales, when you dispose of fixed assets at a loss on book value. |
|  | Write-Down Bal. Acc. on Disp. | [Write-Down Bal. Acc. on Disp.](../table/5606.md#fields) | Specifies the general ledger balancing account number to post write-downs of fixed assets to when you dispose of fixed assets. <small>from the table field</small> |
|  | Apprec. Bal. Acc. on Disp. | [Apprec. Bal. Acc. on Disp.](../table/5606.md#fields) | Specifies the general ledger balancing account number to post appreciation transactions of fixed assets to when you dispose of fixed assets. <small>from the table field</small> |
|  | Custom 1 Bal. Acc. on Disposal | [Custom 1 Bal. Acc. on Disposal](../table/5606.md#fields) | Specifies the general ledger balancing account number to post custom-1 transactions of fixed assets to when you dispose of fixed assets. <small>from the table field</small> |
|  | Custom 2 Bal. Acc. on Disposal | [Custom 2 Bal. Acc. on Disposal](../table/5606.md#fields) | Specifies the general ledger balancing account number to post custom-2 transactions of fixed assets to when you dispose of fixed assets. <small>from the table field</small> |
|  | Maintenance Expense Account | [Maintenance Expense Account](../table/5606.md#fields) | Specifies the general ledger account number to post maintenance expenses for fixed assets to in this posting group. <small>from the table field</small> |
|  | Maintenance Bal. Acc. | [Maintenance Bal. Acc.](../table/5606.md#fields) | Specifies the general ledger balancing account number to post maintenance expenses for fixed assets to in this posting group. <small>from the table field</small> |
|  | Acquisition Cost Bal. Acc. | [Acquisition Cost Bal. Acc.](../table/5606.md#fields) | Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group. <small>from the table field</small> |
|  | Depreciation Expense Acc. | [Depreciation Expense Acc.](../table/5606.md#fields) | Specifies the general ledger account number to post depreciation expense for fixed assets to in this posting group. <small>from the table field</small> |
|  | Write-Down Expense Acc. | [Write-Down Expense Acc.](../table/5606.md#fields) | Specifies the general ledger balancing account number to post write-downs for fixed assets to in this posting group. <small>from the table field</small> |
|  | Appreciation Bal. Account | [Appreciation Bal. Account](../table/5606.md#fields) | Specifies the general ledger balancing account number to post appreciation for fixed assets to in this posting group. <small>from the table field</small> |
|  | Custom 1 Expense Acc. | [Custom 1 Expense Acc.](../table/5606.md#fields) | Specifies the general ledger balancing account number to post custom-1 transactions for fixed assets to in this posting group. <small>from the table field</small> |
|  | Custom 2 Expense Acc. | [Custom 2 Expense Acc.](../table/5606.md#fields) | Specifies the general ledger balancing account number to post custom-2 transactions for fixed assets to in this posting group. <small>from the table field</small> |
|  | Sales Bal. Acc. | [Sales Bal. Acc.](../table/5606.md#fields) | Specifies the general ledger balancing account to post sales when you dispose of fixed assets to in this posting group. <small>from the table field</small> |
|  | Allocated Acquisition Cost % | [Allocated Acquisition Cost %](../table/5606.md#fields) | Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted. <small>from the table field</small> |
|  | Allocated Depreciation % | [Allocated Depreciation %](../table/5606.md#fields) | Specifies the total percentage of depreciation that can be allocated when depreciation is posted. <small>from the table field</small> |
|  | Allocated Write-Down % | [Allocated Write-Down %](../table/5606.md#fields) | Specifies the total percentage for write-down transactions that can be allocated when write-down transactions are posted. <small>from the table field</small> |
|  | Allocated Appreciation % | [Allocated Appreciation %](../table/5606.md#fields) | Specifies the total percentage for appreciation transactions that can be allocated when appreciation transactions are posted. <small>from the table field</small> |
|  | Allocated Custom 1 % | [Allocated Custom 1 %](../table/5606.md#fields) | Specifies the total percentage for custom-1 transactions that can be allocated when custom-1 transactions are posted. <small>from the table field</small> |
|  | Allocated Custom 2 % | [Allocated Custom 2 %](../table/5606.md#fields) | Specifies the total percentage for custom-2 transactions that can be allocated when custom-2 transactions are posted. <small>from the table field</small> |
|  | Allocated Sales Price % | [Allocated Sales Price %](../table/5606.md#fields) | Specifies the total percentage of sales price that can be allocated when sales are posted. <small>from the table field</small> |
|  | Allocated Maintenance % | [Allocated Maintenance %](../table/5606.md#fields) | Specifies the total percentage for maintenance transactions that can be allocated when maintenance transactions are posted. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Allocations | Depreciation | View or edit the FA allocation that apply to depreciations. | [Page 5623 "FA Allocations"](../page/5623.md) |
|  | Write-Down | View or edit the FA allocation that apply to write-downs. | [Page 5623 "FA Allocations"](../page/5623.md) |
|  | Appreciation | View or edit the FA allocations that apply to appreciations. | [Page 5623 "FA Allocations"](../page/5623.md) |
|  | Custom 1 | View or edit the FA allocation that apply to custom values. | [Page 5623 "FA Allocations"](../page/5623.md) |
|  | Custom 2 | View or edit the FA allocation that apply to custom values. | [Page 5623 "FA Allocations"](../page/5623.md) |
|  | Maintenance | View or edit the FA allocations that apply to maintenance. | [Page 5623 "FA Allocations"](../page/5623.md) |
|  | Gain | View or edit the FA allocations that apply to gains. | [Page 5623 "FA Allocations"](../page/5623.md) |
|  | Loss | View or edit the FA allocations that apply to losses. | [Page 5623 "FA Allocations"](../page/5623.md) |

## Relations

- card page [Page 5612 "FA Posting Group Card"](../page/5612.md)
- source table [Table 5606 "FA Posting Group"](../table/5606.md)

## Pages and codeunits on this table

- [Table 5606 "FA Posting Group"](../table/5606.md) (drill-down page)
- [Table 5606 "FA Posting Group"](../table/5606.md) (lookup page)

## Called by

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Page 9120 "Journal Line Details FactBox"](../page/9120.md) (1 call: `DrillDownPostingGroup → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC25

## Documented on Microsoft Learn

- [Set Up General Fixed Assets (FA) Information](https://learn.microsoft.com/dynamics365/business-central/fa-how-setup-general)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "FA Posting Groups")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.