Add a general ledger account (fixed assets)

You add general ledger accounts for the purchase, depreciations, depreciation costs and sale of assets, sales profit and losses, subsidies and reinvestment reserve. Since the journalising runs automatically, you can block these ledger accounts for manual entries.

To add a ledger account:

1. Go to: Financial / Ledger / Ledger account
2. Add a general ledger account set for each asset group.
   • Purchase

     Account type: Assets

   • Depreciation

     Account type: Assets

   • Depreciation costs

     Account type: Costs

   • Sales turnover

     Account type: Revenue

   • Sales loss

     Account type: Costs

   • Sales profit

     Account type: Revenue

   • Subsidies

     Account type: Liabilities

3. Deselect the Block manual entries check box.

See also

• Configure a ledger account