Fixed Asset Disposal with a bank balancing account

(0) Share

Report

Posted on by Community Member

I entered a FA disposal (see attached) with successfully posted to the correct accounts (column 4), but the amounts weren't even close to correct. BC's amounts are blue and the expected green. The asset had an acquisition cost of $1000.

6/25/2020	G05002	90010	Laptops & PCs	99.00	-841.00	G/L Account		194
6/25/2020	G05002	14720	Laptops & PCs	1.00	1.00	G/L Account		196
6/25/2020	G05002	14320	Laptops & PCs	-1000.00	-60.00	G/L Account		195
6/25/2020	G05002	10001	Laptops & PCs	900.00	900.00	Fixed Asset	00233	193

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

TWBlaisdell on at

Like (0)

Report

Hi Tom654,

Thank you for submitting your post on the Forum.

Unfortunately, no data was attached. There are journal lines, but nothing else. Because this is a specific data scenario, please reach out to Microsoft support via an Incident if you are a partner. If you are a customer, please contact your Partner directly. The Forum is intended for managing general requests. In order to provided required records related to the Fixed Asset Ledger and G/L Entries to review the detailed data, this will require a support incident to fully analyze. Passing data does not meet privacy guidelines under GDPR, so it is best to manage through a direct support incident.

The following guidance is available on the Business Central Docs page for managing disposal of Fixed Assets. https://docs.microsoft.com/en-us/dynamics365/business-central/fa-how-dispose-retire The documentation will provide information to help in processing disposals.

Thank you.

Best Regards,

Tom

Was this reply helpful? Yes No