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Creating a Fixed Asset from Sundry Debtor Account
can anyone assist in: the correct procedure for moving an expense cost into the FIXED ASSET Register Module. When we migrated our ledgers across we used journals to allocate the costs into sundry debtors. but now we need to allocate them into FA register. I've followed several of the guidance notes to no avail. the one I thought that that would most likely work was the 'Create one asset from Multiple bills or Journal Entries (20111)
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