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Level 2
February 10, 2023
Solved

Beginning asset balances don't appear. How to get 2021 assets and accumulated depreciation to roll forward to 2022?

  • February 10, 2023
  • 1 reply
  • 8 views
Had balances from the 2021 tax return for assets that simply didn't roll forward. Never seen this problem. What to do?
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Best answer by markymarks-gmail

Spoke with ProCon tech sup. They said, "Sometimes this happens." Really?? Never seen it before. disirregardless(sic), the tech said to force/override the entries. Entered just the beginning balances which must have been like an enema for the program because suddenly it realized the errors of its ways and purged its bowels of the rest of the previously withheld amounts. Ah, it's now fresh and balanced.

1 reply

markymarks-gmailAuthorAnswer
Level 2
February 10, 2023

Spoke with ProCon tech sup. They said, "Sometimes this happens." Really?? Never seen it before. disirregardless(sic), the tech said to force/override the entries. Entered just the beginning balances which must have been like an enema for the program because suddenly it realized the errors of its ways and purged its bowels of the rest of the previously withheld amounts. Ah, it's now fresh and balanced.