AP到FA分录
AP invoice:
D asset clearing
C Payable
FA mass additions:
D Asset cost
C asset clearing
FA depreciation:
D Depreciation expense
C accumulated depreciation
对于在建工程CIP
AP invoice:
D CIP clearing
C Payable
CIP addition:
D CIP cost
C CIP clearing
CIP capitalization:
D asset cost
C CIP cost
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