Slide 6
Slide notes: The Disposal Contra Accounts are
optional to use, but highly recommended. The individual Profit and Loss on
Disposal Accounts are determined from the Asset Control Codes attached to
the Assets, but the optional Disposal Cost Accounts, 1 each for Debit and
Credit, are updated with all Disposals if they are specified. The usefulness
of this is that it is then so easy to get figures for any selected Period
as to the total Disposal Amount. The Cost Accounts always contra each other
so there is no Balance Sheet or P&L implication.
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