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A check box selected in the Depreciate in Current Month field indicates that depreciation must be calculated in the month when the asset was accepted for accounting.
The Expense GL Account field shows the default GL expense account selected for transactions with the fixed asset. If needed, you can assign another GL account from the Expenses section of COA.
In the Department field, you can specify a department or warehouse to be linked with the depreciation costs and usage of this fixed asset.
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