Sunday, 17 January 2016

Asset Disposal Accounting in Oracle - Oracle EBS R12

http://fixedasstets.blogspot.com/2016/01/asset-disposal-accounting-in-oracle.html

Asset Disposal Accounting in Oracle

ABC International sells a $100,000 machine for $35,000 in cash, after having compiled $70,000 of accumulated depreciation. The entry is:



Debit
Credit
Cash
35,000

Accumulated depreciation
70,000

     Gain on asset disposal

5,000
     Machine asset

100,000


If the machine was sale on $30000 then loss on Asset disposal is Debit instead of Gain

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