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user may receive information that fixed asset should be disposed after some times.

Depreciation have been posted and fiscal periods are closed for transaction.

Nonetheless fixed asset disposal should be considered on correct date even if posting date is different.


There is no way to differentiate posting date from disposal date.


example

Fixed asset depreciations have been run up to January 2023.

in January, user has information that fixed asset has been scrap in October 2022.

But periods are closed.


Fixed asset disposal should be posted in January 2023.

Depreciation for January 2023, December 2022, November and prorate October should be reversed.

Disposal amount should be calculated based on October date but posted in January.


System should be able to manage disposal date independently of posting date.

Category: Fixed assets
STATUS DETAILS
New