Hello All,

Please help me on inputting M-3.

The #31 depreciation amount still reflects even if the depreciation is already categorized as COGS/1125-A but it keeps showing on M-3 #2 Depreciation as operating expense.

1.M-3

2. 1125-A

I don't know how to M-3 Depreciation part moves to COGS. (it automatically pop up) 

Please help

Thank you