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Select menu 'Sources | Fixed Assets' then press F3 to open the 'Detail' window
Add a record and set the asset information

Fixed Assets 1

Set the Account and Analysis codes for each asset

Fixed Assets 2

Set any links to external documents for an asset

Fixed Assets 3

On a regular basis 'Post Depreciation' for assets

Fixed Assets 4

Depreciation journal posted to the Ledger

Fixed Assets 5

To dispose of an asset use the 'Post Sale' function to do the accounting

Fixed Assets 6

Select menu 'Sources | Fixed Assets | View' to review fixed assets

Fixed Assets 7
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