Whenever you explain a new fixed asset purchase you need to select a fixed asset account to make it appear on the fixed asset register.

New fixed asset account codes must be created in the fixed assets account type to be recognised by the system.

Step 1.

Navigate to the Settings > Accounting > Account codes menu.

Account codes

The system default fixed asset accounts all appear in the Fixed assets Account type.

fixed asset group

Step 2.

Click on the Create account code button.

Step 3.

Fill in the details of the form, the Account type must be Fixed assets under the Non current assets category heading.

Step 4.

Click on the Save new account button to complete.

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