When entering a Partial Disposal, nothing happens
Description
- When entering a Partial Disposal, nothing happens
- Unable to complete a Partial Disposal
- Unable to partially dispose an asset
Disclaimer
Backup Warning
Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst.
Cause
The disposal calculation results in a negative YTD (Sybase products) or a NBV (Premier) which should not be there, the program does not allow the partial disposal to complete. Since the difference is a penny, the issue is in the rounding when the prior partial disposal is an odd number. This issue did not occur in 2016.1 or prior in Sybase. In Premier only when an alternate accounting cycle is being used.
This only occurs in fully depreciated assets with Beginning Information in the Tax book where the prior partial disposal amount is an odd number in the current year.
Resolution
The beginning date information needs to be cleared from the Original extension of the asset
Adding or removing a penny from the partial disposal amount to an even number should allow the transaction to complete