Hello people ,
I have a problem in my company , the fixed asset that I sale from my sales invoice something gone wrong and I have my fixed asset that I sale in negative number
After I navigate something that is called proceeds on disposal and the gain or loss cause thiss , how can i fix this ?
Hello,
Could you please provide some sort of scenario as you did mention "something gone wrong". I assume this is what this question is about.
Thanks.
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