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In the Entity field, select an entity of your company for which this document is being prepared. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings> General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity, which was defined first, will be used as the system default value.
Use the link under the Entity field (in the screenshot above, the link is AED, VAT Applied, Prices Do Not Include VAT) to change the taxation settings if applicable; for more information, refer to The Prices and Currency dialog box.
You can link this Fixed Asset Sale document with a project from the Projects list if the Project Costing functionality is turned on on the Administration > Settings > Project Costing form. If the fixed assets are being sold for multiple projects, the Project field can be moved from the Main tab as a column to the table on the Fixed Assets tab. For this, use the Settings button on the toolbar (for more information, see Document Toolbar).
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