In the acquisition of Fixed Asset, you need to fill in all necessary information like Asset ID, Vendor ID, Acquisition Cost, Fixed Asset Account, Quantity Acquired, Life (in Years), Accumulated Depreciation Account, and Depreciation Expense Account.
When all these information are filled in, click the Acquired button. A message will appear asking if you want to acquire the fixed asset. If you select 'Yes', another message will appear stating that the fixed asset was acquired. Also, on that same message, the General Journal ID for the acquisition transaction will be shown. Once you click on 'OK' button, the Acquisition GJ field will automatically be filled in with the General Journal ID of that acquisition transaction.
Transactions for the acquisition of fixed assets can also be viewed in Fixed Asset Journal under Accounting topic. The final step is to Post this transaction to update your General Ledger. See also Batch Posting.