Explanation is real good sir..! A Quick question, In "Gain & Loss - Disposal of Assets" ledger, "Do not allow manual entry" is yes or no? In my case, it is yes, so at the time of posting Free text invoice, it is throwing error that Do not allow manual entry is enable. Thanks in advance.
Here i have understood that when i post sales entry for fixed asset, Asset retirement entry (i.e. reversal of Asset gross value and acc dep) will automatically be posted. Is it correct?
Thanks a lot for your very helpful presentation.🙏
Explanation is real good sir..! A Quick question, In "Gain & Loss - Disposal of Assets" ledger, "Do not allow manual entry" is yes or no?
In my case, it is yes, so at the time of posting Free text invoice, it is throwing error that Do not allow manual entry is enable.
Thanks in advance.
Thank you. When posting through posting profile accounts, "Do not allow manual entry" should be turned on.
Here i have understood that when i post sales entry for fixed asset, Asset retirement entry (i.e. reversal of Asset gross value and acc dep) will automatically be posted. Is it correct?
Yes.
@@PirKhurramRashdi Thanks for the clarification.
Hi sir, I have one doubt, once fixed asset is sold status has changed to sold. So is there possibility to change status from sold to open.
Just reverse the transaction