Retirement

Hi,

I have one corporate book and many assets,

My goal is to retire asset, for this i done follwing steps

1, run unplanned dperication of asset

2, retired asset complete net book value

but now there are two things I dont understand

1, I want to mention profit/loss account but when journal is created in GL it picks the account which I dont know where i smentioned.

2, what happens with the depriciation when I reinstate the asset? how I get back the depriciation?

any answer would be helpful.

thanks,

7Z