Financial - JDE1 (MOSC)

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Disposal entry not picking up cash proceeds

edited Sep 18, 2015 3:03PM in Financial - JDE1 (MOSC) 5 commentsAnswered

When I am attempting to dispose of an asset, one of the ledgers is not picking up the cash proceeds for the entry. It is, however, picking it up for the other two ledgers. I am not sure why it is doing this. If I look at the asset cost, it also shows there is a balance in the cash clearing account. Anyone have any ideas?

Thanks,

Ben Z.

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