1. Click Fixed assets> Periodic> Writing off on lifetimeto open the Writing off on lifetimeform.

  2. Press CTRL+N to create a new record.

  3. In the Writing off datefield, view or modify the date of the transaction.

  4. In the Write-off conditionfield, select the condition for writing off the fixed assets as On depreciation group.

  5. In the Namefield, select the write-off journal name.

  6. Click Linesto open the Writing off lines creationform.

  7. In the Depreciation groupfield, select the depreciation group.

  8. In the Depreciation subgroupfield, select the depreciation subgroup.

  9. Click OKto open the Journal lines of write-off on conditionform to view the write-off transactions. The lower pane of the form displays information on tax value models and posting profiles. If you have not entered the posting profiles for the write-off transaction, then the status of the asset for a closed journal changes from Closedto Written off (sale)in the Fixed assetsform. If you have set up the posting profile, the write-off transaction is recorded in the FA journal.

    Note Note

    For more information, see (RUS) Set up fixed asset posting profiles.

  10. Press CTRL+S or close the Journal lines of write-off on conditionform.

  11. In the Writing off on lifetimeform, click Closeto close the write-off journal.

  12. Click FA journalto open the Journalform, and then click Post> Postto post the write-off transactions for which you have set up the posting profile for write-off.

    Note Note

    The Disposal Datefield on the Generaltab is updated in the FA value modelsform.

  13. Press CTRL+S or close the form.

    Note Note

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

See Also