We have a problem where the user is posting the goods issue to the Asset through a custom transaction. The document number of the goods issue is entered in a custom transaction and the system posts the value of the material to the linked asset.
We have a doubt as what is the right journal entry in this regard for a fully depreciated asset(Net Book value is zero)
The entries as per the user is
PK A/C
75 Asset Account X
70 Asset Account X
The entries we are getting is
75 Asset A/C
40 Offsetting A/C
Could you please help as which is the right entry?
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