...
Solution: 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:
...
4. To calculate the depreciation monthly, record other expense transactions. Path to open other expense documents is Accounting > Other Expenses:
Create Other Expense transactions Expenses transactions with the following details:
...