Dispose of a Fixed Asset by Raising a Receipt through the Cashbook

When this option is selected, the General Ledger/Cashbook module is called and the user then has the ability to raise a receipt for a Fixed Asset item through this module. The details of the asset disposed of are passed to the Fixed Assets module and the appropriate asset details are then maintained.

On details of how to raise a receipt through General Ledger/Cashbook module, please refer to the General Ledger/ Cashbook section of this manual.