72.3 Single Asset Disposal (P12105) Processing OptionProcessing Options Requiring Further Description LEDGER TYPE SELECTION: 1. Enter ledger types to be disposed. If none are selected, entries will only be created for the AA ledger. ACCOUNT AND BALANCE SECURITY: 2. Enter "1" to prevent ...
How to: Register Opening Entries How to: Post Salvage Values from Fixed Asset Journals How to: End Insurance Coverage of Fixed Assets How to: Post Disposal Transactions from Fixed Asset General Ledger Journals How to: Post Maintenance Costs from Fixed Asset Journals...
If none are selected, entries will only be created for the AA ledger. SUBLEDGER SELECTION: 3. Enter Subledger/Subledger Type. DATE SELECTION: 4. Enter Disposal Date. 5. Enter G/L Date for journal entry if different than Disposal Date. ...
The accounts that have been set up for fixed asset transactions in theFixed asset posting profilesform are used in the posting of fixed asset budget register entries to the ledger budget. The transaction type, fixed asset account, and value model on the budget journal line are used to find ...
In the straight-line depreciation method, the cost of a fixed asset is reduced equally in each period of its useful life till it reaches its residual value.
April-30 Withdraw goods for personal use Rs. 1000 General Journal Entries - Stock Withdrawal by: Anonymous 4 Apr: We take goods costing £340 out of the business stock without paying for them. 9 Apr: £68 of the goods taken by us on 4 April is returned back into stock by us. We...
In the Expense code field, select the expense or income code that is used for the account entries that should be transferred to the tax register. In the Condition name field, enter the name of the expense code. On the Setup FastTab, set the Type option and the Fixed assets type field....
Explain how to record a gain or loss on asset disposal. How is impairment loss measured? How to calculate depreciation on profit and loss statement? How to record journal entries for depreciation using the sum of year method? How is the ...
PCConfigurationReuseClearEntries Class [AX 2012] PCConfigurationReuseCodeBuilder Class [AX 2012] PCConfigurationReuseManager Class [AX 2012] PCConfigurationState Class [AX 2012] PCConfigurationUIGrouping Class [AX 2012] PCContractNotNull Class [AX 2012] ...
Voucher– Open theVoucher transactionsform, where you can view the ledger journal entries for the payment transactions View marked transactions– Open theMarked for settlementform, where you can view the transactions that will be settled. Balance control– Open theBalance controlform, where you can ...