This is driving me mental, again!
We bought some speakers for 500 and claimed full AIA and sold it for spares £200
I created an Invoice and used the cog to allocate it to sale of asset and it showed up in the PandL as £200 which is what I expected.
I followed the instruction to then remove it from the balance sheet, but every effort I make to do that journal results in changes to the p and l.
How on earth do I remove it from the balance sheet and reflect the income? Remembering that we have already claimed the full AIA.
I was given a few suggestions last time, and it seemed to work but I hav huge doubts now that any of that was right (different item)