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Disposal parameters/post value net book value does not exist

Posted on by Microsoft Employee

Hi,

I would like to understand what is the reason behind to this message: "disposal parameters/post value net book value does not exist"

The same setup works fine in one of our entity but for the other one no. Maybe I missed some step when I made a setup but everything looks the same

Thank you for you help

Br

Kacper

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Disposal parameters/post value net book value does not exist

    Hi Ludwig,

    The accounts for NBV had been in the posting profile. I've just deleted the voucher for the scrap & posted a new one. This time it's OK :)

    Thanks a lot for your help! & Happy New Year! :)

    S.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Disposal parameters/post value net book value does not exist

    Hi S.,

    Please check your fixed asset posting profiles.

    There should be a button disposal-sale/scrap.

    If you select one of those a new form will open and you should be able to identify the posting type net book value.

    If it is missing you need to add it.

    Hope this helps,

    Ludwig

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Disposal parameters/post value net book value does not exist

    Hi Kacper,

    Have you found the reason for this issue?

    S.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,232 Super User 2024 Season 2 on at
    RE: Disposal parameters/post value net book value does not exist

    Hi Kacper,

    Did you do this for 'all' assets on one setup line or per asset group?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Disposal parameters/post value net book value does not exist

    Hi,

    yes I did but its still not working

    Br

    Kacper

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,232 Super User 2024 Season 2 on at
    RE: Disposal parameters/post value net book value does not exist

    HI Kacper,

    Did you actually setup a disposal parameter line with the net book value selected? It is required, but has no real use to some ways of disposing your asset. Usually I setup the line with the same account and offset account to have no unwanted financial impact.

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