Hi all,

any idea any session in FA Module for disposal, instead of going through Manual Sales Invoice.

Thank you.

Regards,
TingTing

If you do not sell the disposed asset or just make a disposal, please try the path: Financials ->Fixed Assets->Period Processing -> Mass Dispose Assets or run the ‘Assets Disposal...‘ command from the Specific Menu of the Assets (tffam1500m000) session ’. I hope it fulfill your question.