Please advise why I cannot post to a certain account.
The one “Fixed Assets, accumulated depreciation” as indicated on the attached…
Thank you.
Please advise why I cannot post to a certain account.
The one “Fixed Assets, accumulated depreciation” as indicated on the attached…
Thank you.
Have you tried using the Depreciation Entries tab?
You can not post depreciation using journal entries
Read this Depreciate fixed assets | Manager
It also seems odd that you have multiple Fixed Assets at Cost accounts - this is not the usual way to account for Fixed Assets in Manager
Read this guide Purchase fixed assets | Manager
and this one Migrate fixed assets from prior accounting system | Manager if it is appropriate