Financial - JDE1 (MOSC)

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JDEE1 - Asset Disposal G/L Entries

edited Mar 25, 2015 10:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi

System generating a batch no. but the status is InUse always, when I try to revise the batch and look there are no documents and amount i mean the g/l entries of asset disposal.

how to get the fixed asset disposal g/l entries.

I have set the user defined depreciation, default depreciation coding, disposal account rules, aai's copied form company 00000 to company 00001.

Thanks & Regards,

Nadir

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