Error with the disposal-scrap entry

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Posted on by Karim Elshafie

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Hello Dears

i got this error while i am trying to post a disposal scrap Entry

Voucher****** Account, for transaction type Depreciation adjustment, book ******, does not exist for fixed asset ******.

i already made the setup at Fixed asset posting group on the two levels Ledger account and disposal and i have add the depreciation adjustment and some of other types but still have the same issue.

thanks in advance

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Karim Elshafie 137 on at

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RE: Error with the disposal-scrap entry

yes, i did, at the disposal section i added the accounts for both sale and scrap but still have the same issue
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BillurSamdancioglu 17,388 Most Valuable Professional on at

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RE: Error with the disposal-scrap entry

Hi,

You also need to setup the GL accounts under sales and scrap posting profiles for scrap.