Use this task to learn how to dispose of a fixed asset with reduction entry for Japan. In order to complete this task, the Fixed Asset configuration key must be selected. This task was completed using the JPMF demo data company. Go to Fixed assets > Journal entries > Fixed assets ...
This unit describes the process of scrapping a fixed asset. The asset in this example is a vehicle. Create a fixed asset disposal journal to scrap a fixed asset You can create a fixed asset disposal proposal by going to the Fixed assets module, selecting theJournal entriesgroup, and ...
* If a Sale, create Sales Invoice record and update link on Asset. // if Sale if( DispType == 1 ) var usermsg = '<BR>Failed to create invoice for asset sale. <BR>Check setup of location and subsidiary on asset record.'; var result = CreateJournalEntry(DispDate,CurrencyId,Fix...
When you sell or otherwise dispose of a fixed asset, the disposal value must be posted. The program calculates the gain or loss. A disposal entry must be the last entry posted for a fixed asset. For partially disposed fixed assets, you can post more than one disposal entry. The total of...
On Single Asset Disposals To locate a single disposal journal entry, complete the following fields: Document Number G/L Date To void disposal journal entries, complete the following field: Void To post the disposal entries You must manually post single disposal journal entries to the general ledge...
This unit describes the process of scrapping a fixed asset. The asset in this example is a vehicle. Create a fixed asset disposal journal to scrap a fixed asset You can create a fixed asset disposal proposal by going to the Fixed assets module, selecting theJournal entriesgroup, and the...
* If a Sale, create Sales Invoice record and update link on Asset. // if Sale if( DispType == 1 ) var usermsg = '<BR>Failed to create invoice for asset sale. <BR>Check setup of location and subsidiary on asset record.'; var result = CreateJournalEntry(DispDate,CurrencyId,Fix...
To post a disposal from the fixed asset G/L journal To view disposal ledger entries See also When you sell or otherwise dispose of a fixed asset, you must post the disposal value to calculate and record the gain or loss. A disposal entry must be the last entry posted for a fixed...
To post a disposal from the fixed asset G/L journal To view disposal ledger entries See Also When you sell or otherwise dispose of a fixed asset, the disposal value must be posted to calculate and record the gain or loss. A disposal entry must be the last entry posted for a fixed ...
This unit describes the process of scrapping a fixed asset.The asset in this example is a vehicle.Create a fixed asset disposal journal to scrap a fixed assetYou can create a fixed asset disposal proposal by going to the Fixed assets module, selecting the Journal entries group, and t...