Posting Groups #21 – FA Disposal Posting

When you want to post disposal of Fixed Assets, you can do it using FA G/L Journals. You must choose Disposal as FA Posting Type. In my examples, I post this journals with marked Depr. until FA Posting Date field.

You can get two different types of G/L entries, depends of setup in Depreciation Book. You can choose Net or Gross method on Disposal Calculation Method field.

In my first example, I have used net method. In this example I used FA with already posted some depreciation and write-down entries.

FA Disp Nm

In my second example, I have used gross method. In this example I used FA with already posted some depreciation and appreciation entries (entries can be different, depends your FA has had appreciation or write-down).

FA Disp Gm

All of these posting results depend only of FA Posting Type.

Posting Groups #20 – FA Write-Down and Appreciation

When you want to change Fixed Asset value, you can do it on few ways. In this post, I will show you how you can do it using Write-Down and Appreciation in what will be results of these postings in G/L entry, based on posting groups you use.

Both of these posting types, you can do using FA G/L Journals. Posting depends on FA Posting Type.

In my first example, I will use Write-Down FA Posting Type. If we do not mark Depr. until FA Posting Date field, the result will be as following:

FA WD 1

But, if we mark this field, result will with some difference (system will post depreciation in the same register):

FA WD 2

In my second example, I will use Appreciation FA Posting Type. Again, in my first posting I will not mark Depr. until FA Posting Date field and result will be as following:

FA App 1

If we however mark Depr. until FA Posting Date field, the result will be as following:

FA App 2

But, we have common fact with all of these examples. In all of them, system only uses FA Posting Groups and manually configured Balance Account No.