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Bookkeeping / Fixed Assets

Fully Dispose Fixed Assets

Use the current disposal workflow to retire an asset completely and record the resulting journal-entry details.

Workflow

Setup workflow

Step 1

Find the asset in the register

Open Fixed Assets > Register and locate the asset that should be disposed fully.

Step 2

Open the disposal workflow

Open the asset detail or disposal path for that asset so you can record the retirement.

Step 3

Use the full-disposal path

Choose the full-disposal workflow rather than partial disposal for assets that are leaving service entirely.

Step 4

Enter the disposal details and save

Complete the disposal form, review the resulting journal-entry details, and save the disposal.

After disposal

Return to the register and confirm the asset shows the disposed state you expect for the selected month.

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