To enter a company asset, ie plant and equipment, vehicle, etc. into the accounts, it is entered as an expense order. When choosing the account code, if the relevant Asset account is not in the drop down list, go to the general ledger and choose from one of the Fixed Assets, or add a new account:
Double click on the account and ensure that it is ticked as an Expense PO Account with a Default Tax Code C (Capital Acquisition).
Proceed to entering it as an Expense order using Tax Code C.
Jim2 does not have an asset register as such, however you should be able to locate asset information via the expense orders added to Jim2 as above.
Further information
Clear the Historical Balancing Account
Suggested End Of Month Procedures
Enter Government Support Payments
Enter Prepaid Expenses and Amortising Costs
Purchase a Capital Asset Under Finance
Record Debtors/Creditors Contras
ATO Reportable Sub-Contractor Payments
Share Utility Expenses with other Businesses
Understanding Debits and Credits
Use Debtors and Creditors Adjustments