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 under the Non current assets category heading.
Click on the Save new account button to complete.
For additional help, click here to view all our training options.
Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at firstname.lastname@example.org.
Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.