| Step | Screen | Details | DR Account | CR Account |
|---|---|---|---|---|
| Create Voucher |
| Created a voucher to buy a truck. | Offset Account 10003 0000 000 | AP Account 20000 0000 000 |
| Post Voucher |
| Post Preview | User should select the Offset account for the asset from fixed assets | Accounts payable from AP Setup |
| Create the Asset |
| |||
| Depreciate the asset |
|
Overview
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