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Problem: How we can pass entry for construction work in progress as fixed assets without charging depreciation.

Solution: 

There are two ways on how to enter costs to Construction-in-Progress: 

1) For Inventory: 

In Invoice Received Inventory Tab you can change Item's GL Account to Construction in Progress 

2) For expenses: 

You can create Other Expense Reversal Document with DR Construction-in-Progress GL Account


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