1. Click the General ledger> Journals> Fixed assets> Lines> Overviewtab.

  2. Press CTRL+N to create a new line, and enter the required details to adjust the value of the fixed asset.

  3. Select the Pre-Acquisitiontransaction type.

  4. Post the journal.

  5. Click General ledger> Journals> Fixed assets> Lines.

  6. On the Overviewtab, press CTRL+N to create a new line, and enter the required details to adjust the value of the fixed asset in use.

  7. Select the Acquisition adjustmenttransaction type.

    Note Note

    The adjusted value of the fixed asset must not be greater than its pre-acquisition value.


  8. Post the journal.

See Also