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Go to Fixed Asset G/L Journal, input the entry as below:
Posting Date: Date of disposalDisposal
Document No.:
Account Type: Fixed Asset
Account No.: Choose the disposal Fixed Asset No.
Depreciation Book Code: System auto input based on the Fixed Asset No. selected
FA Posting Type: Disposal
Amount: - If disposal with no value, put 0, and no need to input balancing account
- If sell of asset, put the selling amount (Credit Side), and the balancing account e.g. Bank (Debit Side)
System will calculate the Gain / Loss on disposal after taking care of the accumulated depreciation & disposal amount.