ClouldExtel : Issue in Asset Doctype: Incorrect Account Handling for Scrap As

[Deepakjs5665]

Dear Team,

Please find below the issue in the Asset doctype:

While making the entry of a scrap asset system passes a system-generated JV and in that JV system hits two accounts: one is Accumulated Depreciation - NSPL and the other is Gain/Loss on Asset Disposal - NSPL which is incorrect.

According to the rules system should only hit one account which is the Accumulated Depreciation - NSPL account and Gain/Loss on Asset Disposal - NSPL should not be included in the transaction.

The whole amount should be debited only to Accumulated Depreciation - NSPL.

You can verify the issue by passing the entry.

Regards,
Deepak Singh