Hi
First time posting in this forum, but I could not find a solution anywhere.
I am busy setting up the fixed asset posting profiles of a new client. The problem I am having at the moment is with setting up the disposal side.
I can easily set it up with a single gain/loss account, but the problem is that the client uses separate accounts for recording either a Gain on Disposal of Asset or a Loss on Disposal of Asset. I can set the two different accounts up in the disposal function on top, but my main account in posting profiles (Disposal - Sale) before clicking the disposal button on top, cannot split between Gain/Loss.
I am quite new to AX and will be much appreciated if someone can assist me in this matter.