Dear All,

For the first time after implemeting the BaaN IV c3 Fixed Assets Module we are encountering a Disposal of a Fixed Asset. We have been running the Fixed Asset Module for only 3months.

If anyone has implemented this in their orgainsation, we would greatly appreciate if you could give us your recommendations as to how we should proceed with Disposals.

Thanks,

Srilal.

Hallo!

Try this option:

Post sales invoice on account which has parameter 'Integration with fixed asset' set to: Disposal.

If it is not a sale, it doesn't matter. Amount of disposal can be zero. Afetr that subsession is opened where You specify the number of asset that will be disposed.

Tra thuis, finalize tha batch and look what happened in tffam020 after posting FAS transactions.

Regards!

Monika S. Malavasic