hi,
from abaon i have this posting. it means the resale value is 1500 and this amount i enter in manual value field in abaon.
70 LA08000 accum depre 2000
75 LA08100 asset (3000)
40 LA54090 clearing acct rev fr asset sale 1500
50 LA54620 income disposal tangible asset (500)
from the sale, i create DN, the entries is
DR 20042 debtor 1500
CR 54091 revenue fr sale of assets. (1500)
my question is, what happen to LA54090 and LA54620?
it seems no setoff for clearing account and i do not know what happen to LA54620.
can advise?
thanks