This video provides an overview on how to record the sale of a fixed asset in Microsoft Dynamics NAV. Gwen demonstrates the process step-by-step, from calculating depreciating assets, to creating invoices, to finalizing and recording the sale.
In my earl posts about posting groups, I have showed purchase and sales processes. But both of these processes have its opposite processes.
If our customer wants to return items to us, we can use the Sales Return Order for this. When we finish posting, we will get Return Receipt and Sales Credit Memo as result.
Similar as purchasing, when we want to post item sale, we can do it in one step (posting shipment and invoice in the same time) or in two steps (posting shipment in the first step, and then posting invoice). You can also use some additional ways with Warehouse Management, but the G/L entries will be the same.