Fixed asset - No value


If there is some disposal of Fixed assets in which there is no book value, How would you post them ?


Have you tried the standard way of disposing of an asset?


In fact I am not familiar at all to that module that’s why I am asking.

I believe you post a journal of type disposal, but I suggest you read the manual then ask the question.


Just as Steve said - use FA or FA GL journal (depending on is the book in question integrated with GL or no).
Enter one line, choose Disposal, all other postings Navision handles itself, as writing down acquisition, accumulated depreciation etc etc. As far as I remember, if FA is fully depreciated already, you will get an excess posting line with zero amount, as Navision always creates all lines, even if Amt=0 for some of them.