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Dear All,
my user has scrap fixed asset for mobile phone, we want to scrap this,
this fa has been depreciate for 1 years, the life time for this fa is 4 years.
I had create fixed asset journal with type disposal scrap,
I empty the amount since I got reference that the amount should be left blank since ax will take care the current net book value and related posting.
Please advice,
do my step already correct or not.
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Hi Ludwig,
Vielen dank for your help.
Appreciate.
Hello benjamin84,
Assuming that your fixed asset posting setup is ok your process is correct.
That is, select the disposal-scrap posting type, leave the amount blank and post the journal.
As a result, your fixed asset should be scrapped.
In case you are not sure and want to test, replicate the process in a demo/test system.
Best regards,
Ludwig
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