Wondering if anyone can confirm if this is the proper way to handle our situation: We're disposing of 6 assets total, some fully depreciated and some mid-life, but we were able to redeem the laptops for store credit with the vendor we originally purchased the laptops from. We want to clear the assets from FAM following the disposal and separately record a gain to the P/L. Is the best way to handle this just to perform a disposal by write-off and then manually creating a JE to record the gain? Thanks in advance!

@SuiteReg - you will need to do two transactions, one sale for the redemption and disposal for the rest; no manual journals needed