There are many users complaining about the disposal posting profile. They thought the posting is not intuitive, especially the P&L accounts on disposal of assets.

We’ve created clearing account and used it as both main and offset accounts for Net Book Value configuration in Disposal.

The voucher looks a lot better with this change, but client had to request new main account for this, and this is not just for one customer. Almost every user questioned this posting pattern, so appreciation if Microsoft can make this more intuitive and understandable for Finance professionals.