You’re offline. This is a read only version of the page.
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
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.
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
Hi Kacper,
Have you found the reason for this issue?
S.
Hi Kacper,
Did you do this for 'all' assets on one setup line or per asset group?
Hi,
yes I did but its still not working
Br
Kacper
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.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,232
Super User 2024 Season 2
#2
Martin Dráb
230,064
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (