Fixed Asset -Disposal -Sale

Finance and Operations/AX User Forum
1

Dear All,

I want to Dispose my Fixed Asset through journals for that which account should be defined in disposal-sale parameters (Posting profile) Which accounts are main accounts and offfset accounts

Thanks

2

Hi,

At 2 places you required to attach accounts.

On the line level, set main account as gain/loss account.

Further on Header Level, Main account is going to be the Asset account of BS and Off set account is going to be the Gain / loss account comes in PL side.

Jainal