Difference between revisions of "How do I deal with fixed asset disposals?"
Katy Kitchen (talk | contribs) |
|||
Line 1: | Line 1: | ||
{{Review}} | {{Review}} | ||
== Summary == | == Summary == | ||
− | Disposal of Fixed Assets can be entered into the accounts using [[Posting Journals|Journal Entries]]. | + | Disposal of Fixed Assets can be entered into the accounts using [[Posting Journals|Journal Entries]], or you can use {{Menu|{{SL}}|Invoice/Credit Note}} if you want to produce an invoice for the disposal. |
Revision as of 16:53, 10 July 2015
|
This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
Disposal of Fixed Assets can be entered into the accounts using Journal Entries, or you can use " Sales Ledger Invoice/Credit Note" if you want to produce an invoice for the disposal.
More Information
You will need to check you have all the required Nominal Centres set up in Platinum e.g. Disposals, Depreciation and Fixed Assets. You may need to seek advice from your accountant as to which centres to use and whether they should be treated as Profit & Loss or Balance Sheet Items.
Follow the instructions for posting a Multiple Entry journal in this article.
See also