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sharon-olympiagl
Level 2
June 15, 2022
Question

I entered items for depreciation but its not transferring the total assets on the balance under "Buildgs and other depr assets" What am I not clicking?

  • June 15, 2022
  • 2 replies
  • 13 views
I did make sure that I on scroll down menu I put 1120S
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2 replies

dd4vols
dd4volsIntuit Community Champion
Intuit Community Champion
June 15, 2022

are you using Fixed Asset Manager?

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S
sharon-olympiaglAuthor
Level 2
June 16, 2022

Hello,

I entered assets and previous depreciation manually. 

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
June 17, 2022

The only things that will transfer automatically are current-year additions and current-year depreciation, which will get added to the beginning balance sheet numbers to determine the ending balance sheet numbers. ProConnect, like Lacerte, ignores the total of the detail entries.

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