A company purchases 10 laptops and enters them in Microsoft Dynamics NAV as one asset
code X. The company sells one of the laptops after two years. What steps should you take,
in order, to process this change in the Fixed Assets (FA) module?

A.
Dispose and post 10% of asset values X using an FA G/L journal, and then sell asset X
using a Fixed Asset sales invoice line type.

B.
Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA journal,
and then sell asset Y using a Fixed Asset sales invoice line type.

C.
Create fixed asset card Y, post 10% of asset values X as a disposal to asset Y by using
an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line
type.

D.
Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA
reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.