Trying to post both an addition and a disposal on a purchase invoice. We're buying an item but sending an older one as a part-exchange. Won't let me post the invoice due to this error. Is what I'm trying to do possible in one go or two separate invoices would be required?
Book Value must not be negative or less than Salvage Value on 01/04/24 for Fixed Asset No. = XX in Depreciation Book Code = COMPANY