Share
ReportI am trying to write off a Fixed Asset that was disposed of for $0. I have followed the Disposal process and created a Fixed Asset G/L journal.
I have used FA Posting Type - Disposal. Because the asset was not sold by destroyed, I have entered $0 as the amount.
When attempting to post, I get the following error message.
Amount must have a value in Gen. Journal Line: Journal Template Name=ASSETS, Journal Batch Name=DEFAULT, Line No.=10000. It cannot be zero or empty.
If I use $0.01 then the transaction will post. Apart from the $0.01 the values all calculate correctly.
Is there a setting that allows posting of zero value journals?
Is there another process I should be using.
Categories:
All responses (
Answers (
612
