HI,
i’m getting problem while disposing of an asset if i selected the FA book type as “Income Tax”, and Disposal Calculation Method as “Gross”.
asset is not disposing when post the transaction.
how can i resolve the problem, please answer for this error and email me
Welcome to DUG!!!
What is exact error message you are getting ?
What is the version of NAV you are using ???
when i’m posting journal line i found the message. i’ve attached the message please find it and let me the solution
thanks
Hi,
You post the disposal for income tax by giving financial year ending date.
if it is still showing same error, give the posting date when you have disposed for companies act.