Problem: How to record a sale of a part of a fixed asset that is accounted for as a whole, but consists of several parts.
Solution: In order record a sale of a part of a fixed asset that is accounted for as a whole, but consists of several parts,
you need to do the following:
- Write off fixed assets completely.
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On this tab, you can enter general information about the fixed asset write offs.
Note that the required fields are: Correspondence, Department, Business Activity, Expense item, and Entity.
See also 12.2.7. Fixed Asset Write Offs
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2, Inventory receive with the Net book value amount.
Go to Warehouse – Inventory Receipts.
Create an Inventory Receipts document.
Enter the 3 components of the written-off fixed asset.
The Main tab provides general information on an Inventory Receipt.
The required fields on this tab are: Warehouse and Entity.
See also 5.3.2. Inventory Receipts
In the Item column create a new item. For more details, refer to items.
Fill in the column's quantity, price, amount.
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Fill in the fields: Description, type and class.
See also 12.1.1.1. Adding a Fixed Asset
On this tab, enter information about an inventory item which is a fixed asset.
See also 12.2.1. Fixed Asset Entries
Generate a report to check your actions.
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Create a fixed asset sales document.
Go to Accounting – Fixed Asset Sale.
See also 12.2.5. Fixed Asset Sales
On this tab, enter general information about the sale of fixed asset-company, contract and legal entity.
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