Hello again,
You need to enter your posting as follow:
01 customer
50 revenue from asset sales (check "asset retirement" and enter the transaction type if required, see below)
If you now click on "simulate", the system will automatically generate the other lines:
40 clearing account revenue from asset sales
75 acquisition value
70 accumulated depreciation
40/50 gain or loss on asset sales (difference between sales price and net book value)
50 payable VAT (if relevant)
Regarding transaction type, unless I am wrong the system propose the transaction type but if it is not the case:
210 Retirement with revenue
230 Retirement to affiliated company with revenue
260 Retirement from new acquisition with revenue (will be proposed by the system in case the asset has been acquired during the same fiscal year you decide to sell it).
Hope it is clear.
Best regards
Th.