Hello Ivan,
Go to the Lists menu and click Chart of Accounts.
Double-click the subaccount that tracks accumulated depreciation for the asset you're depreciating.
Enter the transaction in the bottom of the register:
Enter the depreciation amount as a decrease in the register.
In the Account field, enter the expense account that you set up to trackdepreciation.
Save the entry.
If you use a fixed asset item to track this asset, you can edit your fixed assetitem and record that you've entered this depreciation transaction in theNotes field.
Please let me know if this answers your question.
~ Resource Page