web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

🚀 Season of Sharing Community Challenge Launch! 🚀
Ask A Community Pro
Introducing our New Video Series: Community Spotlight
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Fixed Asset Disposal
Small and medium business | Business Central, N...
Answered

Fixed Asset Disposal

(0) ShareShare
ReportReport
Posted on by john.c@kitchencabin... 15

Trying to post Disposal journal and come up with the following error

pastedimage1638850002675v1.png

Below is my journal

pastedimage1638850060179v2.png_2D00_640x480.png

What am I doing wrong or is the setup wrong

I have the same question (0)
  • Kavisha Profile Picture
    Kavisha 310 on at

    Hi John

    what is the 1720 account ? are you receiving any value when disposing the FA ?

  • john.c@kitchencabinets.co.nz Profile Picture
    john.c@kitchencabin... 15 on at

    1720 is the fixed Asset code

    Yes we are receiving $3,478.00

  • Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    Feel free to raise it to Microsoft via your partner or CSP.

    Thank you.

  • Verified answer
    Kavisha Profile Picture
    Kavisha 310 on at

    You are doing the entry wrong.

    The balancing account should be either your cash, bank or Customer account from where you are receiving the Amount.

    The Amount should be -3478.00, System will auto calculate the Gain/Loss accounts and will reverse the Book value automatically as well.

    Thankyou,

    Kavisha Ahuja

  • Verified answer
    Ashish0386 Profile Picture
    Ashish0386 75 on at

    You can also book sales invoice for FA disposal

  • john.c@kitchencabinets.co.nz Profile Picture
    john.c@kitchencabin... 15 on at

    Thank you.

    It worked just as you said.

  • Kavisha Profile Picture
    Kavisha 310 on at

    Hey, good to hear that.

    please verify (by just selecting yes against my answer) if that helped.

    Regards

    Kavisha Ahuja

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

🚀 Season of Sharing Community Challenge Launch! 🚀
Ask A Community Pro
Introducing our New Video Series: Community Spotlight

Quick Links

Season of Sharing Community Challenge Launch!

Jump in, show your community spirit, and win prizes!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,466 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,829 Super User 2026 Season 1

#3
AndrewThomas81 Profile Picture

AndrewThomas81 1,505

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans