Creating Fixed Asset
FinanceGL Full role is needed to create a Fixed Asset.

There are three ways to create a Fixed Asset.

     1. Creating Fixed Asset - Individual
     2. Creating Fixed Asset - Bulk
     3. Creating Fixed Asset - AP Invoice

Note: To manually modify the depreciation schedule, navigate to the Finance > Ledger > Fixed Assets > Details > Depreciation tab once you create the Fixed Asset.

Note: Creating Fixed Assets does not automatically generate General Ledger entries. The GL entries are generated when the AP Invoice or the Journal Entries (for depreciation) are posted.

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