Fixed Assets, Cost of sale etc

To enable the option to define your products/services, outgoing types and bank transaction types perform the following;

Go to SETTINGS -> ADVANCED OPTIONS -> CONFIGURE NOMINAL CODES and tick this box.

 

Once this is enabled, under where you create your nominal codes you will be able to choose whether to have this code type under expenditure, turnover, cost of sale, fixed asset current asset/liability or capital reserves.