Disposal of Assets in D365

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Posted on by D365problems

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I added a new fixed asset journal. I added a line. I specified the asset number. I clicked Disposal - scrap proposal. It didn't complete any numbers (amounts or general ledger account). I manually input the asset value and the offsetting general ledger account.

Then I validate. I have errors.

The interesting notes from this error is I did not use the MainAccount they mention and our set up does not have that MainAccount as a fixed asset account. And the Branch number is a valid branch number. And we do not have cost centers associated with fixed asset accounts.

Any ideas on how I may fix this issue?

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