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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


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


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?


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