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When registering advances, use type 03 in the Asset Register, on the accounting data screen. Register all advances related to a project with the same base code, changing the item number.

At the time of posting, you can select/deselect the advances to be posted. After confirmation, the items addition screen is displayed for you to enter data specific to the new item, such as description, ledger accounts, cost center, depreciation rate, etc.

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