Hi,

To sell an asset or dispose of it implies that it must be removed from the Balance Sheet.1. Go to Accounting -> Accounting -> AssetsSelect the asset you want to sell ,
2. Click Modify depretiotion

We have to dispose, sell, re-evaluate, and pause options.

3. select sell -> Create new invoice or select existing invoice to merge-> sell
4. Now, we can post invoice

5. By clicking the smart button 'assets', we can view the asset linked to this invoice6. So, the asset state is 'closed'.

Hope it helps