Disposal parameters/post value net book value does not exist

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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

Kacper

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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.

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Ludwig Reinhard Microsoft Employee on at

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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

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RE: Disposal parameters/post value net book value does not exist

Hi Kacper,

Have you found the reason for this issue?

S.

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André Arnaud de Cal... 297,339 Super User 2025 Season 2 on at

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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?

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Community Member on at

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RE: Disposal parameters/post value net book value does not exist

Hi,

yes I did but its still not working

Br

Kacper

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André Arnaud de Cal... 297,339 Super User 2025 Season 2 on at

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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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