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Problem: How to record investments in equity?

Solution: Use the program tools as shown.


1. Create a Cash Payment or Bank payment document with the transaction type To Supplier:



2. Go to the Payment Details tab, click on the hyperlink and change Advances Paid to Equity Investments GL Account:

* If GL Accounts are not displayed in the document, enable an option GL Accounts in Documents in Personal Settings.


3. After, the following entry will be created, and the statement of financial position will show this balance for non-financial assets:


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