Several actions must be performed in the Setup module.
Allows you to define whether the sold products will be a capital asset (can be edited afterward in the accounting voucher's lines).
Example:
You have to enter a purchases order regarding a software, furniture, computer:
Allows you to automatically manage capital asset numbering.
Go to Tools > Setup > General setup > Company > Automatic voucher numbering.
Allows you to configure the capital asset account.
Go to Setup > General setup > Financial Accounting > General accounts.
You must enter the VAT code in the relevant field in front of the FA field.
Go to Tools > Setup > General setup > Financial accounting > VAT management > VAT codes and rates.
070714 COMPTA GENE PARAMETRAGE IMMOBILISATIONS
071000 COMPTA GENE IMMOBILISATIONS *
071001 COMPTA GENE IMMOBILISATIONS MARQUER LIGNES ACHAT IMMOBILISEES
071002 COMPTA GENE IMMOBILISATIONS RECHERCHER
071003 COMPTA GENE IMMOBILISATIONS CREER
071004 COMPTA GENE IMMOBILISATIONS MODIFIER
071005 COMPTA GENE IMMOBILISATIONS SUPPRIMER
071006 COMPTA GENE IMMOBILISATIONS CEDER / METTRE AU REBUT
071007 COMPTA GENE IMMOBILISATIONS IMPORTER
071008 COMPTA GENE IMMOBILISATIONS EDITION
070836 COMPTA GENE TXPERIO IMMOBILISATIONS