Click General ledger> Setup> Fixed assets> Posting profilesto open the Fixed asset posting profilesform.

In the Posting profilefield, select Default.

Click the Ledger accountstab.

Under the Ledger accountsfield group, select Pre-Acquisition.

Press CTRL+N to create a new line.

In the Value modelfield, select the identification of value model.

In the Groupingsfield, select the grouping used for the fixed asset posting profile.

In the Account numberfield, select the account number.

In the Ledger accountfield, select the account number for posting in the ledger.

In the Offset accountfield, select the offset account for the transaction.

Press CTRL+S or close the form.