I have recorded a fixed asset payment but the amount goes to “Suspense” account.
How do i make a payment to Fixed Assets so it shows correctly on my Business summary page please?
When you select Fixed assets account, it will ask you to select specific fixed asset. If you don’t select anything, the transaction is not classified completely and therefore the amount will go to Suspense
You can create individual fixed assets under Fixed Assets tab.
Thank you Lubos.