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Click General ledger> Setup> Fixed Assets> Posting profiles.
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On the Ledger accountstab, in the Selectfield, select Pre-Acquisition.
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Enter details in the Value model, Ledger account, and Offset accountfields.
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Press CTRL+S or close the form.
Click General ledger> Setup> Fixed Assets> Posting profiles.
On the Ledger accountstab, in the Selectfield, select Pre-Acquisition.
Enter details in the Value model, Ledger account, and Offset accountfields.
Press CTRL+S or close the form.