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Hi Seniors,
I want to write off one of the asset and posting the below Journal.
Fixed asset A/C Cr
Write Off Account Dr
Is that correct, when i was posting the about entry getting error.
*This post is locked for comments
What is your Document No.? Should be the same for both lines
Hi Alexander,
Thanks for replay. I change the document number with same, getting another error. Please help me out to clear.
Hi Mahesh,
On the FA Posting Group card, you must enter the general ledger credit account number in the Write-Down Account field. On the Balancing Account FastTab, enter the general ledger debit account in the Write-Down Expense Acc. field.
Hope below links help you:
1. docs.microsoft.com/.../hh165494%28v%3dnav.90%29
2. docs.microsoft.com/.../hh165709%28v%3dnav.90%29
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