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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error while posting di...
Finance | Project Operations, Human Resources, ...
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Error while posting disposal journal of Fixed Assets

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Posted on by CU08081702-0 53
I am getting this error when i am posting fixed assets disposal above its net book value. I have mapped all the GL's in the Fixed Assets Posting profile. I have even marked the boolean allow fixed assets net bookvalue negative and more than its Acquisition Cost. Can anyone tell me what is that i am doing wrong? @saurabh bharti @Ludwig Reinhard, @André Arnaud de Calavon 






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Dynamics 365 Finance
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  • Verified answer
    Bharath jain Profile Picture
    Bharath jain 1,443 Super User 2025 Season 2 on at
    Hi,
     
    I was able to execute your scenario, Acquisition cost at 10000, and posted deprecation for 86.02 and sold for 11,000.
     
    In your posting profile, add Acquisition (This year) which is missing in your Setup. Also, check if disposal sale setup is completed which is missing in your screenshot.
     
     
    Regards,
    Bharath Jain
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,686 Super User 2025 Season 2 on at
    Hi,
    In the Fixed Asset Posting Profiles under "Sales" disposal, check if there is a setup for the post value "Net Book Value" for the fixed asset or fixed asset group. If so, ensure that both the main and offset accounts are included in an active account structure.

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