You must add the 'depreciate until' date. This date must match the 'date when depreciation was last run' in the books.

This field helps a finance specialist validate the fixed asset and related business object. After validation:

• The journal can be posted
• The journal is blocked from automatic posting through a sales order if not validated

Standard procedure

1.	Go to Fixed assets > Fixed assets > Fixed assets.
2.	In the list, mark the selected row.
3.	In the list, click the link in the selected row.
4.	Click Edit.
5.	In the Depreciate until field, enter a date.
	Note: This date must be the same with the 'depreciation was last run' date in order to scrap/dispose of the asset
6.	Click Save.
7.	Click the form caption.