You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Expense an Asset

Received Response
18
Views
1
Comments
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
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!