Further automate working with the asset registry with the help of the Settings:

Go to Settings - Accounting - Asset Registry.

Here you can:

• Set a standard depreciation start date for your assets. Choose between:
  • The acquisition month
  • The first month of the acquisition year
  • The month after acquisition
    When you create an asset you are of course free to choose another depreciation start date.
• Turn off the possibility to create assets from your supplier invoices. The functionality is turned on by default.
  
  
• Check what journal type is set for you depreciation Journals

Read also about Asset Types.