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Status Answered
Created by AgExpert Support
Created on Apr 7, 2020

Disqus Agexpert Accounting Questions Archive

How to enter ...to adjust for asset disposal from your year end adjustments from your accoutant. Through GL or Transaction Screen?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hey Louise. In order to have it come off of your Capital Assets list and the CCA report properly, that one will need to be entered via your Transaction Entry window so you can do the C- line. Give us a call if you need help putting it in. Sometimes the line types can feel a bit tricky.

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