Hi Jacob
1. Yes, Its correct
2. Upon Sale, the Asset Sale Clearing account is Debited and Credited in the same transaction. Thats how SAP is designed (line item 2 and 5 in your 2nd screenshot)
Ajay M
Hi Jacob
1. Yes, Its correct
2. Upon Sale, the Asset Sale Clearing account is Debited and Credited in the same transaction. Thats how SAP is designed (line item 2 and 5 in your 2nd screenshot)
Ajay M