Hi, I am trying to dispose of a fully depreciated fixed asset and a bit stuck on the settings to use on the Fixed Asset GL Journal. I am using version AP Dynamics NAV 5.0
As the asset is fully depreciated the cash received equates to the gain on sale - I am fairly sure I have these correct as just straight GL account entries. My query is how to address the cost and accumulated depreciation to ensure the asset is correctly diposed of and removed from the asset register. I can select fixed asset under “account type” and can select the asset concerned but do I do this for both journal lines and if so what “FA posting type” do I select.