Question for the accountants/bookkeepers. What is the correct way to enter capital expenses into accounting software ? In the past I've shown it as an expense entry, but clearly marked as capital, so that the accountant knows this is not just another expense, but needs to be treated differently. But I'm thinking this is not the right way ? The way I've been doing it, it shows up in the P&L statement, which it shouldn't, right ? Somehow it should be shown in the balance sheet I think. How is this done ?