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Fixed asset disposal with proceeds.

edited Jun 7, 2014 12:00PM in JDEdwards World (MOSC) 5 commentsAnswered


Hi,

When I am trying to dispose a asset in jde world A 9.1, the clearing account and the net proceeds account gets populated but the amount column is blank for both these accounts.

I have posted the jE to FA for the clearing account by debiting cash account and crediting the clearing account.

If you need any clarifications please feel free.

I have attached the screen of disposal(P12105).

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