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Has anyone had depreciation deduction for asset amount to be different on asset entry worksheet than what it is on depreciation report?
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Sounds like you have. Have you tried deleting the asset and then re-enter it?
Slava Ukraini!
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Tried that and even deleted client and transferred again. It isn't all of clients assets just random and can't find anything that would cause just some to have issue and some not. Thanks for the input.
I have tried update and refresh updates and now depreciation deduction and depreciation report matches but the asset life history has a different amount than the depreciation deduction and depreciation reports. Any suggestions?
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No ideas, unfortunately. I'm asking around
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Thanks!
Slava Ukraini!
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Isolated issue....found the problem in clients back up file. Thank you Iron Man you and Lisa still my hero.
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Thanks - I try my best to help get you a good night's rest so you aren't quite so tired in the morning 😀
Slava Ukraini!