Fusion Testing
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TC-09015 : What if Journal Entry is not 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 not credited for the Cost And/Or Accumulated Depreciation Account is not debited for the Cumulative Depreciation And/Or Disposal Cost Account is not debited for the Current Net Book Value