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.
Navigate to the Settings > Accounting > Account codes menu.
The system default fixed asset accounts all appear in the Fixed assets Account type.
Click on the Create account code button.
Fill in the details of the form, the Account type must be Fixed assets (if you have created a new account type called Fixed assets please use the original Fixed assets account type).
Click on the Save new account button to complete.