I am trying to dispose of a fixed asset and when I try posting this to my General Ledger to completely dispose of it, no dollar amount posts. Can someone help me to understand why? I disposed of it on 7/15/2024 and did the General Ledger period end, but had no results. Also, if I need to manually post to my GL, do I Debit the expense account, then credit the Asset GL account for the amount?
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