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Fixed Asset trade in for purchase

  • 1.  Fixed Asset trade in for purchase

    GOLD CONTRIBUTOR
    Posted Dec 11, 2019 12:50 PM
    Help!  I am in NAV 2017.  We traded in 2 fixed assets for a new fixed asset.  I attempted to book these through an invoice, but the invoice will not allow me to choose disposition as the FA posting type to credit the trade-ins for the purchase of the new fixed asset.  I attempted to book the disposition through the FA journal, but it won't allow me to select a vendor as the balancing account.  Any suggestions as to how to book this transaction in NAV are appreciated.

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    Traci Albosta
    Comitt Well Solutions LLC
    Katy TX
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    Conference-BCNAVUG_200x200


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