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How to Expense an Asset — Cloud Customer Connect
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How to Expense an Asset

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edited Aug 20, 2021 2:15PM in Assets 1 comment

Summary

Asset is sitting in dashboard/not posted and need to expense the item

Content

We have an asset sitting in the Asset Dashboard that has not posted yet. I changed the Asset type to Expensed. Where are the screen can I put in the expense string so that the entry reverses out the amount from clearing account and debits the expense account string? How to perform this task?

Version

Most updated ERP Version
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