Why there is proceed on disposal entries after disposed an asset
hydhart
Member Posts: 20
Hi All ,
Why there is a fa ledger entries with fa posting type "proceed on disposal" when dispose an assets ? , how to correct it ? and why there is difference between g/l entries (total fa (bookvalue) account) and fa ledger entries ?
Please kindly give your advise to answer it
Thank you
Why there is a fa ledger entries with fa posting type "proceed on disposal" when dispose an assets ? , how to correct it ? and why there is difference between g/l entries (total fa (bookvalue) account) and fa ledger entries ?
Please kindly give your advise to answer it
Thank you
0
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