Dear Team,
Im following the instruction for disposing asset from doc Disposing Fixed Asset: Process Activites
As Step 1, on the disposal table, when I click on OK, the system show the error message “Unreconciled asset can not be disposed”
On Reconciliation Tab, I have some transactions havent reconciled yet. However it’s not related to this FA. And before that I am successfully perform the Disposal already for another item.
Are there anyone have idea on this matter?
Thanks in advance
Best answer by nhatnghetinh
Hi
You need to perform the reconciliation before Dispose the fixed asset. If there are missing transactions to perform the reconciliation for this asset, you need to enter additional and perform the reconciliation for this fixed asset.
Note: Proceeds Account is the amount received when dispose so this account is cash or AR account.
Best Regards,
NNT
+11Hi
You need to perform the reconciliation before Dispose the fixed asset. If there are missing transactions to perform the reconciliation for this asset, you need to enter additional and perform the reconciliation for this fixed asset.
Note: Proceeds Account is the amount received when dispose so this account is cash or AR account.
Best Regards,
NNT
Thank
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