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To post a disposal transaction to a depreciation book for which disposal has no general ledger integration, use an FA Journal.
To post disposal transactions from FA journals
In the Search box, enter FA Journals, and then choose the related link.
Fill in the fields on the line.
On the Home tab, choose Post to post the lines.
See Also
Tasks
How to: Fill In and Post Fixed Asset Journals
How to: Post Disposal Transactions from Fixed Asset General Ledger Journals
How to: View Disposal Ledger Entries
How to: Post Partial Disposals