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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / error when post a Disp...
Microsoft Dynamics AX (Archived)

error when post a Disposal Fixed asset

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Posted on by Community Member

Hi All

we have Ax 2012 R3

we have a fixed asset (car) with zero net book value (fully depreciated) 

we sold this car for 1K USD, So I create a GL journal 

Cr Bank 

Dr fixed assets and select a Disposal - sale

When pressing validated no error appear 

when post the journal I'm getting the error below 

Account for transaction type Acquisition value, value model General, does not exist for fixed asset

0358.1.PNG

any idea how to fix it ? 

Regards 

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: error when post a Disposal Fixed asset

    Hi,

    You have to go to the fixed asset module and there to your posting profiles. In the posting profiles there is a section for disposal sale transactions that is opened through a specific button on top of the form. Open this disposal sale form and ensure that you have a transaction type and accounts for reversing the acquisition value setup.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at
    RE: error when post a Disposal Fixed asset

    Hi Ludwig

    I believe there is something wrong with accounts

    as the screenshot below 

    71251.2.PNG

    1-      this is the accumulated depreciation

    2-      gain and loss disposal of asset in offset account

    Is it right ? 

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: error when post a Disposal Fixed asset

    Hi,

    Next to the delete button you have a small button called disposal.

    Select this one and then select disposal sale.

    This opens a new form where you have to ensure that all accounts and transaction types are filled in that are required for the reversal postings that AX creates.

    Best regards,

    Ludwig

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