Merge pull request #6591 from vrms/patch-4
Update managing-fixed-assets.md
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@ -62,7 +62,7 @@ For purchasing a new asset, create and submit the asset record with all the depr
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On submission of the invoice, the "Fixed Asset Account" will be debited and payable account will be credited. It also updates purchase date, supplier and Purchase Invoice no. in the Asset master.
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## Sale an Asset
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## Sell an Asset
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To sale an asset, open the asset record and create a Sales Invoice by clicking on "Sale Asset". On submission of the Sales Invoice, following entries will take place:
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