In Finance Management module, under Expense invoices, there is also a possibility of registering assets (capital expenses).
To mark a purchase as a capital expense, simply mark the "Is capex" checkbox when adding an item to the invoice and enter the amortization period for the purchased asset.
All capital expenses added as assets you can find in Assets under Finance section. Asset overview gives you a quick insight into start and current value of each capital expense, its current age, amortization period, and amortization rate.
Amortization rate for each asset is automatically calculated in expenses, showing the monthly amortization rate according to asset start value.
An overview of capital expenses can be found in Assets screen (available from the main Finances menu). It gives a quick insight into start and current value, current age, amortization period and rate for every capital expense registered.