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Re: depreciation error

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April 25, 2011 05:21PM

I successfully closed out the year 2010 as of 12/31/10. Why would a sale made in April, 2011, change the accumulated depreciation and show as a gain from sale on a balance sheet printed as of 1/1/11, even after I deleted the sale in April 11? The only errors shown after year end rollover are in accumulated depreciation and gain(loss) of a fixed asset.



depreciation error

MonteithFarmsApril 22, 2011 10:08AM

Re: depreciation error

Kathy ClineApril 22, 2011 11:25AM

Re: depreciation error

MonteithFarmsApril 25, 2011 05:21PM

Re: depreciation error

Kathy ClineApril 26, 2011 04:38PM

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