...
| Account | Debit | Credit |
|---|---|---|
| Uncleared FA Disposal (default account) | 11,300.55 | |
| Gain/Loss Disposal | 199.45 | |
| Acc Depr. | 1,000 | |
| FA Account | 12,500 |
Step B (This is only needed if the item is sold) The Invoice can be created
...
in the FO Retail Sales program or Debit/Credit Note.
- A BDI should be created first before you can create the invoice. Go To the Breakdown item program and create the BDI, the BDI should be linked to the default account "Uncleared FA Disposal".
- Go to FO Retail Sales or Debit credit note to create the invoice