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Microsoft Dynamics NAV (Archived)

Fixed Asset Disposal After Write down entry.

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Posted on by Microsoft Employee

Dear Seniors,

Currently I'm working with NAV 2015 Fixed assets module i have noticed earlier stage there was disposal of fixed assets due to some error temporarily we have posted write down FA posting type now i need to dispose out the assets from register kindly advice me the how can i proceed for disposal? Appreciate if you could provide me the idea.

Please see the below screen short current status of FA.

FA-_2D00_-Write-Down.jpg

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  • Verified answer
    mmv Profile Picture
    mmv 11,467 on at
    RE: Fixed Asset Disposal After Write down entry.

    Hi,

    You may cancel the wrongly posted FA Ledger Entries, you may check the below link for cancellation:-

    https://msdn.microsoft.com/en-us/library/hh165458(v=nav.90).aspx.

    Once the entries are cancelled, you may post a disposal entry:-

    https://msdn.microsoft.com/en-us/library/hh165696(v=nav.90).aspx

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