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Write-Down Bal. Acc. on Disp. Field, FA Posting Group Table

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Specifies the number of the general ledger balancing account to post write-downs of fixed assets when you dispose of fixed assets in this posting group.

The program uses this balancing account only if you use the net method for calculating gain or loss on the disposal of fixed assets and you define the Write-Down posting type in the FA Posting Type Setup window so that:

  • write-downs are part of book value.

  • write-downs are not included in gain or loss calculations when disposing of fixed assets.

To see the account numbers in the Chart of Accounts window, click the field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
FA Posting Group Table Fixed Assets
FA Posting Group Table Fixed Assets

See Also

Reference

FA Posting Groups
Disposal Calculation Method
FA Posting Type Setup

Other Resources

Dispose or Retire Assets
Chart of Accounts