Hi Ludwig & Magic thanks for your reply. Yes I do have a Contoso demo environment and I have configured my setup according to it. Please see below snap shots for setup and voucher transaction. Account 9080 = Gain/Loss sale of asset Account 1601 = Accumulated depreciation Account 1500 = Asset cost account Account 8080 = Depreciation Expense I dispose one asset whose depreciation had run till 9/29/2018 so system generated 2 lines for depreciation adjustments. calculations are correct but please note one entry highlighted which I am assuming is wrong and it should go to credit side like $9.35 is going. Please see on below voucher if transactions are hitting on right GL accounts like it should. Advance thanks for your help.
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