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Buying an Asset in V11

I was able to setup a new asset in Version 10. It looks like the process changed in V11. I seemed to be in a loop trying to add a asset.
I have an asset category.
I create a new item that is a fixed asset.
I try to add a new asset for the fixed item and tells me i need a purchase receipt or invoice.
I try to create purchase receipt I get this message
Set Capital Work In Progress Account in asset category None or company

This is new in 11 and i don’t know how to setup.

I tried to create a purchase invoice and i get this message
Please set default Expenses Included In Asset Valuation in Company

Any help in clearing this up. Or the correct process of buying an asset and getting into the system.

You may find this link useful

The same loophole here…
ERPNext: v11.1.20 (master)

Looks like we are losing some quality in coding guys. We all must be very careful. We can easily turn this gem into a pile of sh*t! The Document links are also broken.

Defined several assets for the last 2 years and this is the first time happening.

Maybe start with this Help with Writing Tests - Foundation and community invite to help with 'do nothing' pass tests