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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Fixed Asset Disposal j...
Microsoft Dynamics AX (Archived)

Fixed Asset Disposal journal not posting

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Posted on by akber 476

Hi All, 

"Disposal parameters/Post value Net book value does not exist"

error occurs when i am posting fixed asset journal for scrape.

Syed Muhammad Akber

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  • Suggested answer
    MinJan Profile Picture
    MinJan 298 on at
    RE: Fixed Asset Disposal journal not posting

    Please check fixed asset posting profile. Might be that GL accounts are not defined for aforementioned transaction types.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Fixed Asset Disposal journal not posting

    Hi, Please check your disposal - scrap account setup in the fixed asset module. If you are not sure how to setup the accounts there take a look at the Contoso companies (e.g. USMF) that Microsoft ships. Best regards, Ludwig

  • Verified answer
    akber Profile Picture
    akber 476 on at
    RE: Fixed Asset Disposal journal not posting

    Thanks dear,

    I resolve the issue.

  • Verified answer
    akber Profile Picture
    akber 476 on at
    RE: Fixed Asset Disposal journal not posting

    Thanks Ludwig,

    I already resolve the issue, wrong posting profile was selected on Asset.

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