1. Click General ledger> Setup> Fixed Assets> Posting profilesto open the Fixed asset posting profilesform.

    Note Note

    For more information, see "Fixed asset posting profiles (form)" in the Applications and Business Processes Help.

  2. Click the Ledger accountstab.

  3. Under the Ledger accountsfield group, select Disposal-sale.

  4. Press CTRL+N to create a new line.

  5. In the Value modelfield, select the value model used for the asset.

  6. In the Groupingsand Account numberfields, enter the groupings and account number.

    Note Note

    You must create disposal posting profiles for all the posting profiles.

  7. In the Ledger accountfield, select the ledger account used for the gross book value.

  8. In the Offset accountfield, select the ledger account used for fixed asset disposal.

  9. Click Disposal> Saleto open the Disposal parameters - soldform.

    Note Note

    For more information, see "Disposal parameters (form)" in the Applications and Business Processes Help.

  10. Press CTRL+S or close the form.

See Also