Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Accounts used on Gross Disposal Calculation Method
knm
Member Posts: 170
Hi,
I'm trying to understand the use of the "Gross" Disposal Calculation Method, and I have understood how the accounts will be used, but I'm not sure what kind of account number to assign on the following account types.
Would I be assigning "Income Statement (IS)" account? Or "Balance Sheet (BS)" account.
I feel that I should be assigning BS to "Book Val. on Disp", and IS to "Sales Acc. on Disp.", but please correct me if I'm mistaken.
Thank you so much in advance!
Kenji
I'm trying to understand the use of the "Gross" Disposal Calculation Method, and I have understood how the accounts will be used, but I'm not sure what kind of account number to assign on the following account types.
-
Book Val. Acc. on Disp. (Gain)
Book Val. Acc. on Disp. (Loss)
Sales Acc. on Disp. (Gain)
Sales Acc. on Disp. (Loss)
Would I be assigning "Income Statement (IS)" account? Or "Balance Sheet (BS)" account.
I feel that I should be assigning BS to "Book Val. on Disp", and IS to "Sales Acc. on Disp.", but please correct me if I'm mistaken.
Thank you so much in advance!
Kenji
0