Hi guys,
this may seem very stupid but I forgot the steps of how to dispose Fixed assets. SHould I choose any G/L account in GA G/L Journal? If so than which account?
Hi guys,
this may seem very stupid but I forgot the steps of how to dispose Fixed assets. SHould I choose any G/L account in GA G/L Journal? If so than which account?
You can dispose FA in two ways.
Through Sales Invoice.
FA G/l Journal.
You can check the document in the help menu ( Ver 5 onwards).
No. Leave Bal.Account empty. All accounts will be taken from FA PostingGroups setup - as there are many postings created. not a single one.