I need to sell a fixed asset & when i clicked on “Sale Asset”, i get a message saying that "Please set ‘Gain/Loss Account on Asset Disposal’ in Company … Already an account is set (by default) in indirect expenses as Gain / Loss Account of Asset Disposal. Why am i getting this error? Please advise
Have you set the default disposal account in Company record? A screenshot will be helpful.
Any one can help on this?