Manage Disposal Transactions
Use this screen to enter disposal information for both active depreciable and non-depreciable Asset Master records, including the disposal date, price, description, document number, and selection status.
If the asset is depreciable or if the asset is non-depreciable but you have selected the Post Disposal to G/L check box on the Manage Asset Master Information screen, the system also requires you to enter a General Ledger account to which any gain or loss will be posted for the G/L Book. (In the case of non-depreciable assets for which you have indicated that posting is desired (for example, land), the G/L entry on disposal can only consist of debits and credits to the Cost and Gain/Loss on Disposal of Fixed Assets accounts, because there is no accumulated depreciation associated with a non-depreciable asset.) Creation of disposal transaction for Capitalize lease is not allowed on this screen.
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Display the Manage Disposal Transactions Screen
You can access the Manage Disposal Transactions screen from the Accounting domain.
Contents of the Manage Disposal Transactions Screen
Use the fields and options to configure the Manage Disposal Transactions screen.
Table Information for the Manage Disposal Transactions Screen
The FA_DISP_EDIT table stores the results of manual entries made on the Manage Disposal Transactions screens.