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Problem: How to make a Fixed Assets entry without Add-on?

Solution:

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In order to enter Fixed Assets without adding, you need to do the following steps:

1.  Create Invoice received CreateInvoices Received (Receipt From Supplier) - with the required details, record the item as an inventory.:
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2. Record Inventory write off to dispose of this inventory - .
    Go to Warehouse > Stocktaking Documents > Inventory Write-Offs.:
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3. The inventory will be is written off to the Fixed assets Assets GL Account and will appear appears in the Statement of Financial position.:
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4. To calculate the depreciation monthly, record other expense transactions. Path to open other expense documents - is Accounting > Other expenseExpenses:
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Create other expense transactions Other Expenses  transactions with the below following details:
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You will need to record 5. Record the depreciation for every month manually , (You can (as an option, copy the same transaction and manually change the date):
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With the other expense transaction6. After Other Expense transaction posting, the value of the fixed assets will reduce Fixed Assets is reduced (refer to the below screenshot):
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                                                                                                                                                                                                               Terehova Yulia 

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