Depreciation book Code

[FormerMember]

I’m trying to post receive and post an invoice for a fixed asset but its asking for the Depreciation book code.

can someone advise me on how to resolve this problem

Thanks in advance

[faludigabor]

Hi Sean,

You need to go to the fixed asset card and set the depreciation book code as suggested.

financials management\fixed assets\fixed assets and look for the bottom section of the card.

g.

[FormerMember]

got it… thanks