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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Fixed asset disposal p...
Microsoft Dynamics AX (Archived)

Fixed asset disposal posting profiles

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Posted on by nyt963 270

Hi

First time posting in this forum, but I could not find a solution anywhere.

I am busy setting up the fixed asset posting profiles of a new client. The problem I am having at the moment is with setting up the disposal side.

I can easily set it up with a single gain/loss account, but the problem is that the client uses separate accounts for recording either a Gain on Disposal of Asset or a Loss on Disposal of Asset. I can set the two different accounts up in the disposal function on top, but my main account in posting profiles (Disposal - Sale) before clicking the disposal button on top, cannot split between Gain/Loss.

I am quite new to AX and will be much appreciated if someone can assist me in this matter.

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,820 Super User 2024 Season 2 on at
    RE: Fixed asset disposal posting profiles

    Hi Sean Murta,

    Glad you sorted out.

  • nyt963 Profile Picture
    nyt963 270 on at
    RE: Fixed asset disposal posting profiles

    Hi André

    Thank you for the speedy reply. You steered me into the right direction. The solution is in fact splitting it using the Post value 'sales value'. I have got it set up now working as it should.

    Thank you

    Sean Murta

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,820 Super User 2024 Season 2 on at
    RE: Fixed asset disposal posting profiles

    Hi NYT963,

    It has been a while ago when I had this requirement as well. I even can't recall the customer where I had to do this. What I did that time was just entering per posting type another account in a test environment. Then I studied the outcomes for a disposal with a profit and one with a loss. It appeared to be possible to use a setup which actually worked.

    I think I had a main account on the Disposal - Sale which was used as offset account on all disposal parameters. Or the Post value 'sales value' was the key to split the loss and gain.

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