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TC-09014 : GL impact posted reviewed and reconciled to ensure accounting for disposal is correct

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Process Area : F&A

Prerequisites

Asset is Disposed.

Steps To Execute

1.   Navigate to the Asset record.

2.   Click on the Depreciation History subtab

3.   Click on the Depreciation Histories View

4.   Click on the Journal Entry Posting Reference for the Sale

Expected Results

Asset Account is credited for the Cost Accumulated Depreciation Account is debited for the Cumulative Depreciation Disposal Cost Account is debited for the Current Net Book Value