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7. Go to GL Journal or print journal program to check the entry.
Journal Entry is:
| Account | Debit | Credit |
|---|---|---|
| Uncleared FA Disposal | 1500.50 | |
| Uncleared FA Disposal | 199.50 | |
| Acc Depr. | 300 | |
| FA Account | 2000 |
Step B (This is only needed if the item is sold) The Invoice can be created either in FO Retail Sales or Debit/Credit Note.
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