Thank you for the reply.
[quote user="Andre Arnaud de Calavon"]Usually I post the cumulated depreciation value in the asset journal.[/quote]
Still i am not clear about above sentence , because which transaction type i need to select in the FA journal ?
What should the account type and account No ?
What should be the offset account type and offset account number ?
because as you know Accumulated deprecation amount should not post the FA acqusition account .
Could explain in detail about this ?
Thanks in advance.