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  • https://community.oracle.com/netsuite/english/discussion/comment/16906880#Comment_16906880 Hello Angela, Hope that you are doing well, Could you please clarify more about the reversal GL impact Say that the disposal by write off is the following GL impact DR: Accumulated depreciation DR:Loss =N.B.V CR: Asset Account What…
    in Retiring an Asset with Existing Depreciation Journals Comment by User_R5CQR Dec 28, 2025 10:52AM