Specifies the number of the general ledger balancing account to post write-downs of fixed assets when you dispose of fixed assets in this posting group.
The program uses this balancing account only if you use the net method for calculating gain or loss on the disposal of fixed assets and you define the Write-Down posting type in the FA Posting Type Setup window so that:
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write-downs are part of book value.
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write-downs are not included in gain or loss calculations when disposing of fixed assets.
To see the account numbers in the Chart of Accounts window, click the field.
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