Hello Naif, You refer to the postings made on the ledger accounts 1601 and 8080 and that are basically made with opposite signs for the $7.93 and $9.35 amounts, right? You might be right here because the postings looks kind of strange. I had a look at LCS and found two hotfixes that seem to address this issue. KB 3000721Depreciation adjustment of a fixed asset disposal sale is incorrectly posted KB 3105024System calculates incorrect depreciation adjustment when a fixed asset is disposed after installing hotfix KB3000721 The first one was released for CU8 and the last one for CU10. Can you check with the help of a developer whether they apply and help you fixing the problem? Many thanks and best regards, Ludwig
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