| Step | Screen | Details | DR Account | CR Account |
|---|---|---|---|---|
| Create Voucher | ||||
| Post Voucher | User should select the Offset account for the asset from fixed assets | Accounts payable from AP Setup | ||
| Create the Asset | ||||
| Depreciate the asset |
Overview
Content Tools
| Step | Screen | Details | DR Account | CR Account |
|---|---|---|---|---|
| Create Voucher | ||||
| Post Voucher | User should select the Offset account for the asset from fixed assets | Accounts payable from AP Setup | ||
| Create the Asset | ||||
| Depreciate the asset |