1. Navigate to Fixed Assets > Lists > Assets.
2. Locate the Asset record.
3. Click the Edit link.
4. Under the Accounts tab of the Asset, these fields must be properly filled up:
· Depreciation Account
· Depreciation Charge Account
· Write Down Account
5. Click Save
6. Navigate back to Fixed Assets > Transactions > Asset Revaluation.
Asset Revaluation in Bulk is supported?
ReplyDeleteAsset Revaluation in Bulk is supported?
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