To post a disposal transaction to a depreciation book for which disposal has G/L integration, use an FA G/L Journal.
Open the Fixed Asset G/L Journal window.
Fill in the fields on the line. For Help about a specific field, click the field and press F1.
Click Posting and then Post to post the line
Filling In and Posting FA G/L Journals
Posting Disposal Transactions from FA Journals
Viewing Disposal Ledger Entries