To post a disposal transaction to a depreciation book for which disposal has no G/L integration, use an FA Journal.
Open the Fixed Asset Journal window.
Fill in the fields on the line. For Help about a specific field, click the field and press F1.
Click Posting, Post to post the line.
Filling In and Posting FA Journals
Posting Disposal Transactions from FA G/L Journals
Viewing Disposal Ledger Entries