Custom 1 Bal. Acc. on Disposal Field, FA Posting Group Table
Specifies the number of the general ledger balancing account to post custom-1 transactions of fixed assets when you dispose of fixed assets in this posting group.
The program uses this balancing account only if you use the net method for calculating gain or loss on the disposal of fixed assets and you define the Custom-1 posting type in the FA Posting Type Setup window so that:
custom-1 transactions are part of book value.
custom-1 transactions are not included in gain or loss calculations when disposing of fixed assets.
To see the account numbers in the Chart of Accounts window, click the field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| FA Posting Group Table | Fixed Assets |
| FA Posting Group Table | Fixed Assets |
See Also
Reference
FA Posting Groups
Disposal Calculation Method
FA Posting Type Setup