Financial - JDE1 (MOSC)

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Asset Disposal Entries not generating properly

edited Aug 4, 2017 5:03AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

Disposal clearing and disposal proceeds account entries are not generating while asset disposal with cash proceeds. Kindly advise,

I entered the cash receipt,

Cr. Cash/ Clearing account - 52MAL.9113 - Asset Number -76343

Dr. Cash Account - 5.1110.1

then posted to gl then to FA , in cost summary its showing,

Thanks & Regards,

Nadir

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