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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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akber 476 on at

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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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akber 476 on at

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RE: Fixed Asset Disposal journal not posting

Thanks dear,

I resolve the issue.
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Ludwig Reinhard Microsoft Employee on at

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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
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MinJan 296 on at

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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.

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