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how to run disposal entry for fixed asset
lavanyaballurgi
Member Posts: 235
sorry guys but I somehow forgot how I used to dispose off an Asset. I know it has to be done through FA G/L Journal but should i include G/L account as balance? If so than which account should i include?
0
Comments
the balance account should be the one for the proceeds out of the disposal. If the revenue is 0, so be it
with best regards
Jens