Some accounts such as Cash & Bank Accounts and Accumulated Depreciation Accounts cannot be selected when making a Journal Entry. For example I want to make a J.E for the below mentioned scenario: A new Asset-2 has been purchased through exchange of an old Asset-1 and paying the remaining amount in …

Complex Journal Entries

Tut Split this topic January 27, 2023, 2:40pm 17

A post was split to a new topic: Fixed asset disposal

Topic		Replies	Views
Allow Accumulated Depreciation/Amortisation accounts in journals	45	6874	August 18, 2018
Journal Entries should have Bank and cash	38	3144	April 18, 2024
Accounting Adjustment	14	634	January 18, 2023
Journal Entries Drop down Account items to enhance	2	665	April 17, 2020
Depreciation fixed assets (expense) account	27	5545	January 18, 2023