A company uses Microsoft Dynamics NAV Fixed Assets (FA) to keep track of gains and
losses when selling fixed assets. A fixed asset has a value of $800. You sell the asset for
$600. What steps should you take to post this transaction to the G/L entries and FA entries?

A.
Create a sales invoice on a line using the Fixed Asset type with the amount of $800
dollars and a second line using the G/L Account type with the amount of -/- $200.

B.
Create a sales invoice on a line using the Fixed Asset type with the amount of $600, and
then dispose of the fixed asset in the FA G/L journal for $200.

C.
Create a sales invoice on a line using the G/L Account type with the amount of 5600, then
dispose of the fixed asset in the FA G/L journal for $800.

D.
Create a sales invoice on a line using the Fixed Asset type with the amount of $600. The
difference value (loss) is posted automatically.