Disposal parameters/Post value Net book value does not exist. / Fixed Asset / Disposal-Sale

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Hello Ax Experts,

I need a help about the error message 'Disposal parameters/Post value Net book value does not exist.' when I try to post a Free Text Invoice (FTI) in /Accounts receivable/Common/Free text invoices/All free text invoices. This is a fixed asset item (disposal-sale).

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I checked the Main Account 6010.01 parameter and the Main account type is 'Profit and Loss'.

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Additionally I checked the Fixed asset posting profile parameters.

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I don´t know why this message, someone could help me please?

Best Regards.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

In your last screenshot there is a button "Disposal". If you click on that you should be able to select disposal-sale and disposal scrap. If you select the disposal sale Option a new window will open in which you Need to Setup all necessary accounts used for the disposal Transaction. Can you check whether something has been Setup there?

Ludwig

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Community Member on at

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Hello Ludwig,

Thanks for your quick response.

Below the setup asked.

Best regards.

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Ludwig Reinhard Microsoft Employee on at

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Hello Pablo,

I cannot find that something is wrong with your setup. Yet, I also cannot find the error message in a standard demo environment.

It thus seem either to be an error caused by an adjustment or by a missing country-specific parameter. I noticed that your system seems to be Setup for Brasil. Is that right? Can you double check all your fixed asset parameters whether a country-specific setup is missing there?

Ludwig

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André Arnaud de Cal... 300,915 Super User 2025 Season 2 on at

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Hi Pablo,

Can you check if the main accounts which are setup on the disposal parameters are included in an active account structure for the current ledger? If this isn't the case, I would have the same thoughts as Ludwig.

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Community Member on at

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Hello Ludwig,

Thanks again for your response.

You are right, the system is setup for Brazil and I´ll make a double check in all fixed asset parameters.

I will return as soon as possible.

Thanks in advanced.

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Community Member on at

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Hello Andre,

Thanks for your help. The main accounts are included in the active account structure for the current ledger.

The problem still.

Best regards.

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Community Member on at

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Hello All,

Solution in this case:

In /Fixed assets/Common/Fixed assets/Fixed assets -> select the fixed asst -> Value Models -> General tab there were a 'Posting profile' that no exist more. We changed it to a new that exists and the Post works fine.

Best Regards

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Community Member on at

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Hi Pablo,

I had the same error mesage in AX365 postin Fixed asset journal with type Disposal - Scrap.

The solution is that "Post value" should be "Net book value"

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