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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Disposal sale of Fixed...
Finance | Project Operations, Human Resources, ...
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Disposal sale of Fixed aaset / gain or loss

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Posted on by IA-15041016-0 142
HI All , 
In the case of an asset sale disposal, the outcome can either be a gain or a loss. However, in the posting profiles, I can only configure a single ledger account, regardless of whether the result is a gain or a loss. How can I configure two different accounts so that the system uses the loss account when there is a loss, and the gain account when there is a gain?
Thank you ,
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Dynamics 365 Finance
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  • Suggested answer
    Abhilash Warrier Profile Picture
    Abhilash Warrier 5,253 Super User 2025 Season 2 on at
    Disposal sale of Fixed aaset / gain or loss
    Sure. Could you please provide me more information on this, what is the transaction you are trying to post & the document type being used. Thank You
  • IA-15041016-0 Profile Picture
    IA-15041016-0 142 on at
    Disposal sale of Fixed aaset / gain or loss
    Can you please help me about how to calculate the tax on fixed assets? how to configure it ?
  • Suggested answer
    Abhilash Warrier Profile Picture
    Abhilash Warrier 5,253 Super User 2025 Season 2 on at
    Disposal sale of Fixed aaset / gain or loss
    Hi,
     
    In Dynamics 365 Finance, you can set up General ledger posting accounts to handle asset disposals separately for gains and losses. Here's how you can configure it:
    1. Navigate to Fixed Assets Posting Profiles:
      • Go to Fixed assets > Setup > Fixed assets posting profiles.
      • Select Disposal - sale and Disposal - scrap in the Ledger accounts FastTab.
    2. Define Separate Accounts for Gains and Losses:
      • When setting up the disposal transaction, the ledger account is credited for the disposal value of the fixed asset.
      • The debit is posted to an offset account, which could be a bank account or a customer account (if sold to a customer).
      • You can specify different accounts for gains and losses by configuring the Post value and Sales value type fields on the Disposal parameters page.


    If this helped, please mark it as "Verified" for others facing the same issue.
    Keep in mind that it is possible to mark more than one answer as verified.
     

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