setting up fixed asset in G/L account determination
i have SAP business one 2007, but i don't know how to set up fixed asset in G/L account determination. (Administration>Setup>Financials>G/L account Determination).
In G/L account determination, i went Purchasing>General. It says "accounts payable" underneath 'general,' and there is a little thing that i can click on the right side.
it's called 'control accounts - accounts paybable.' the first row says assets account. I know that i have to fill out account number (control account), but it has only two account options. both of them are liability account (a/p). can i fill out asset account here? if so, how can i add the acccount in the list?