Inconsistent account selection on sale of fixed asset

[Patch]

On experimenting with a test business in Manager 20.5.26, I agree Fixed asset in Manager do appear to behave like a work in progress

Current behavior

Entry method	Positive amount	Negative amount
Purchase invoice	Increase Acquisition cost	Increase Consideration received
Payment	Increase Acquisition cost	Increase Consideration received
Sales invoice	Asset accounts not available	Asset accounts not available
Receipt	Increase Consideration received	Increase Acquisition cost

In my opinion ideal behavior

Entry method	Positive amount	Negative amount
Purchase invoice	Increase Acquisition cost	Decrease Acquisition cost
Payment	Increase Acquisition cost	Decrease Acquisition cost
Sales invoice	Increase Consideration received	Decrease Consideration received
Receipt	Increase Consideration received	Decrease Consideration received

Note supporting negative value adjustments is useful to correct errors and adjustments such as

Disposing of a part of a fixed asset - worked example

Documented below is a method for disposing (or salvaging) part of a Fixed Asset. The steps are: Split the asset into two assets on the day asset depreciation was last calculated / entered. Dispose of all of one of the Manager assets on the date the disposal occurred by the normal method To further expand on step 1, consider a simple example: Three desks bought on 1 January 2016 for $1000 each plus GST 10%. They are grouped as one asset as the time it was thought very likely all would be di…