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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?

I did make sure that I on scroll down menu I put 1120S
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3 Comments 3
dd4vols
Level 10
Level 10

are you using Fixed Asset Manager?

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Hello,

I entered assets and previous depreciation manually. 

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PhoebeRoberts
Level 11
Level 11

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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