Precondition:

Depreciation Single Asset - Full Month


Retire Fixed Asset
1. Fixed Assets > Activities >Fixed Assets> Fixed Assets tab
2. Filter for this record

  • Asset No. = <Created Asset>

3. Select the record and click Open Selected button


4. Click Retire button

  • *Take note of the GL Transaction ID



5. Click OK

6. In Details tab, verify the following:


7. Go to History tab, filter for this record and verify Disposal record

  • Transaction = Dispose

8. Close all Active screens




Verify GL entries
1. General Ledger > Activities > GL Account Detail
2. Go to Transactions tab and filter for these records

  • Transaction ID = <GL Transaction ID noted in Step 4>


Should show 3 records with these information:

3. Click Close button

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