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Hi Friends,
Can anyone suggest me the below Issue.
While posting the FA Disposal entry what would be the debit entry and what would be the credit entry
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Hi,
You typically have a lot of debit and credit transactions that are created when disposing a fixed asset and there are multiple ways how you can set this up.
Can you provide an example of how you want to have your disposal voucher look like so that we can help more specifically with the setup?
Many thanks and best regards,
Ludwig
Hi Ludwig,
What my question is while posting the Disposal entry in the journal form what we give as Debit account and what we give as credit account.
Navigation is FA-journals-Fixedassets-new -lines-assetnum-Then what would be the debit account and what would be the credit account
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