You can set up posting profiles for transactions pertaining to partial disposal of fixed assets.

  1. Click Fixed assets> Setup> Posting profilesto open the Fixed Asset Posting Profilesform.

    Note Note

    For more information, see " (RUS) Set up fixed asset posting profiles" in the Applications and Business Processes Help.

  2. Click the Ledger accountstab.

  3. Select the Partial take-downoption on the left pane.

    Note Note

    The posting profile details defined for the selected option are displayed on the right pane.

  4. On the right pane, click Options> Partial take-downto open the Partial take-downform.

  5. In the Valid forfield, select one of the following options:

    • Table– The posting profile is applicable for a single fixed asset.

    • Group– The posting profile is applicable for a depreciation group.

    • All– The posting profile is applicable for all fixed assets.

    • Accounting– The posting profile is applicable for a value model.

  6. In the FA relationfield, select the value model, depreciation group, or fixed asset number that the posting profile will be used for.

  7. In the Post valuefield, select Net book value, Booked cost, or Booked depreciationto indicate the value to be posted.

  8. In the Sale value typefield, select one of the following options:

    • Loss– Posting is done if the sales transaction results in loss.

    • Gain– Posting is done if the sales transaction results in profit.

    • All– Posting is done if the sales transaction results in profit or loss.

  9. In the Ledger accountand Offset accountfields, select the ledger account and offset account for posting the transaction.

  10. Press CTRL+S or close the form.

See Also