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Fixed Asset Disposal

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Posted on by john.c@kitchencabin...

15

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

Below is my journal

pastedimage1638850060179v2.png_2D00_640x480.png

What am I doing wrong or is the setup wrong

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Kavisha 310 on at

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Hi John

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

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john.c@kitchencabin... 15 on at

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1720 is the fixed Asset code

Yes we are receiving $3,478.00

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Marco Mels Microsoft Employee on at

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Hello,

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

Thank you.

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Kavisha 310 on at

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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

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Ashish0386 75 on at

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You can also book sales invoice for FA disposal

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john.c@kitchencabin... 15 on at

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Thank you.

It worked just as you said.

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Kavisha 310 on at

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Hey, good to hear that.

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

Regards

Kavisha Ahuja

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