Disposition FAQs
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Why am I not seeing the loss on a FD transaction get posted if the asset being disposed of is not fully depreciated?
If you do not see the loss posted, the coding string is likely incorrect and would require a JV to correct the depreciation. If the responsibility center does not contain the RSRC of 6500 in revenue at the time the FD is completed, the posting for any gain or loss will be incorrect and won't include the RSRC of the 6500 in the posting line.