First, you can click the Fixed Asset button at the top of the screen. And then, click the
“Card”, and the Fixed Asset Record appear. For example, in your On-line User Guide Chapter 10 page 379 –382, you enter the card and description from the “card” option. Furthermore, click the “Posting” option. Moreover, enter the “Accumulated Dep.” – 1120 – Office Equipment, “Depreciation Dep.” – 1130 – Investment, “cost price” and “Rate” (The rate is calculated by percentage such as10). If you want to find out the transaction that you enter before, on the other hand, you can try to enter the “General Ledger / Activity” and find the account that you want. And then, find out the transaction number that you want also. What’s more, you can edit the information or data from “File / Disk Doctor / Correct”.P.S. You can get more detail form the Help / Online User Guide in the following pages: