Hi Bagas, The short answer is: use the form as shown in [1], and fill the appropriate fields as per your accounting rules and guidelines and add the appropriate line items.
[1] https://demo-trunk.ofbiz.apache.org/accounting/control/FindAcctgTrans?organizationPartyId=Company Best regards, Pierre Smits *Apache Trafodion <https://trafodion.apache.org>, Vice President* *Apache Directory <https://directory.apache.org>, PMC Member* Apache Incubator <https://incubator.apache.org>, committer *Apache OFBiz <https://ofbiz.apache.org>, contributor (without privileges) since 2008* Apache Steve <https://steve.apache.org>, committer On Tue, Dec 24, 2019 at 4:47 AM Bagas Sanjaya <bagasdo...@gmail.com> wrote: > So how can I create corresponding accounting transaction for EOL'ed asset? > > On 23/12/19 17.51, Pierre Smits wrote: > > Hi Max, > > > > Per [1] you can set the end of life date of an asset. However, the does > not > > automatically lead to an accounting transaction. You'll have to add the > > associated accounting transaction via [2] by creating a new one. > > > > [1] > > > https://demo-trunk.ofbiz.apache.org/assetmaint/control/EditFixedAsset?fixedAssetId=DEMO_PROJECTOR > > [2] > > > https://demo-trunk.ofbiz.apache.org/accounting/control/FindAcctgTrans?organizationPartyId=Company > > > > I trust the above gives you an indication how to do this. Should you, > > however, have any other questions and/or remarks, please let us know. > > Best regards, > > > > Pierre Smits > > > > *Apache Trafodion <https://trafodion.apache.org>, Vice President* > > *Apache Directory <https://directory.apache.org>, PMC Member* > > Apache Incubator <https://incubator.apache.org>, committer > > *Apache OFBiz <https://ofbiz.apache.org>, contributor (without > privileges) > > since 2008* > > Apache Steve <https://steve.apache.org>, committer > > > > > > On Fri, Dec 20, 2019 at 6:56 PM Max Peak <maxxp...@gmail.com> wrote: > > > >> Hi all, > >> > >> In accounting application, how does one dispose (sell, dumpsterize) a > >> fixed asset? I have not found a way to remove an item from fixed assets. > >> > >> Thanks > >> > >> > > > > -- > An old man doll... just what I always wanted! - Clara >
