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Disposal of Fixed Assets in acquisition

   

Disposal of Fixed assets in acquisition is used when a fixed asset or an investment  listed in the Register of Fixed Assets in acquisition needs to be disposed, as it will not be transferred to the main Register of Fixed asset due to the investment being rejected or cancelled.

Table of contents

  1. Disposal of Fixed Assets in acquisition
  2. Posting of disposal of Fixed Assets in acquisition
  3. Deletion of the disposal

1. Disposal of Fixed Assets in acquisition

When the asset needs to be disposed, the procedure od disposal is triggered from the  Value tab using right mouse click and choosing option Disposal of Fixed Assets, as shown in the image below.

In the next window, the user selects which inventory number/-s needs to be disposed:

Deactivation Date The user selects the deactivation date. By default, the current date is set as default.
Status The user selects the status to be assigned to the assets being disposed.
Find FA This option enables users to perform a quick search through the available records.
 (Dispose) Button is used for disposal of selected Fixed assets.

2. Posting of disposal of Fixed Assets in acquisition

To post disposal of Fixed assets in acquistion, the following accounts from the Fixed assets in acquisition and the Posting panel needs to be entered:

-to post to the debit side:

-to post to the credit side:

Hint

Procedure for disposing of Fixed assets in acquistion is the same as disposing of Fixed Assets Register.

3.Deletion of the disposal

In case user needs to delete disposal od the Fixed asset, on panel Value selects the record of disposal and using right mouse click choose option Delete FA disposal as shown on picture below:

Warning

When we delete Entry Type 44 - Disposal of fixed asset in acquisition from Value panel, also Disposal Date and Deactivation Date on panel Accounting will be automatically deleted

 

Related topics:

 Register Fixed Assets in Acquisition

 

 

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