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Trying to post Disposal journal and come up with the following error
Below is my journal
What am I doing wrong or is the setup wrong
Thank you.
It worked just as you said.
You can also book sales invoice for FA disposal
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
Hello,
Feel free to raise it to Microsoft via your partner or CSP.
Thank you.
1720 is the fixed Asset code
Yes we are receiving $3,478.00
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