What is proper way to buy equipment for asset? Example: we purchased 5 routers in one invoice. We intend to sell 4 pieces and keep one as asset. I suppose we should move one router from warehouse to asset, but how? How to configure accounting for this move? Do we need asset module?
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Its depends on what you need, you want to manage the amortization? you should install account_asset and i recomend you to install it with test data so you can see how it works. Its very simple but is subject to the laws of your country. If its help please vote +
I want to point out the problem with accounting. In my country, in this case the routers should get a different "expense account". What is the best practices in this situations?