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Finance | Project Operations, Human Resources, ...
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Fixed Assets module not populating NBV when scrapping or selling assets - D365 F&O

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Posted on by 2
When we are processing a FA journal to scrap or sell an asset the NBV does not populate automatically.
What configuration is missing that would cause this
 
Thanks
 
 
Dana Ellis

Sr Business Analyst ERP
 
Globus Medical, Inc.

​2560 General Armistead Ave. Audubon, PA 19403
 
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  • Suggested answer
    CA Aman Agrawal Profile Picture
    16 on at
    Fixed Assets module not populating NBV when scrapping or selling assets - D365 F&O
    Hi Dana Ellis,
     
    As per the design, when running the Disposal-Scrap system will not show the Net book value in the Fixed asset journal.
    It will show the amount as blank and at the time of posting it will calculate the scrap value based on the NBV and will post to the relevant main account.
     
    The below is the screenshot for your reference:
    1. Creation of Disposal- Scrap proposal 
    2. After clicking on Ok, system will create a line with the asset number with "0" amount. The transaction type will change to Disposal-Scrap.
     
    3. Click on post, the journal will be posted with NBV as Scraped.
     
    Hope this is helpful.
     
    Regards,
    Aman
     

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