Summary
You can dispose of an asset by selling it to a customer or by posting its disposal from a fixed asset journal. You can enter a salvage value on an asset's purchase invoice and have the program reduce a period's depreciation based on the salvage value. If you enter the ending book value on a fixed asset card, Business Central will reduce the last depreciation amount by the ending book value.
A disposal entry needs to be the last entry that is posted for an asset so that you can record related disposal costs for an asset. You can record related disposal costs in the FA G/L journal before entering the actual disposal entry. Additionally, you should post all disposal entries through the FA G/L journal, the FA journal, or a sales invoice.