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NAV should select the sales account for fixed asset disposals from the General Posting Setup setup and this way consider the VAT criteria (NATIONAL / EU / FOREIGN) coming from the Sell-to Customer / Bill-to Customer in the same way as it is done already for the sale of goods and services. This would mean to move G/L Accounts from the FA Posting Groups into the General Posting Setup. 

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Comments

D

Hi Dirk,


Thanks for submitting this suggestion. We'll consider this feature for a future release of the product.


Regards,


Jared

Category: Financial Management