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userrpanten
Level 1

I am entering my chart of accounts with the beginning balances. I entered my depreciation account with the wrong beginning balance. How do I correct this?

 
2 Comments 2
Jude R
Level 2

I am entering my chart of accounts with the beginning balances. I entered my depreciation account with the wrong beginning balance. How do I correct this?

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vpcontroller
Level 11

I am entering my chart of accounts with the beginning balances. I entered my depreciation account with the wrong beginning balance. How do I correct this?

"I am entering my chart of accounts with the beginning balances. I entered my depreciation account with the wrong beginning balance. How do I correct this?"

 

Go to the Register from the Chart of Accounts and locate the accumulated depreciation account in question. Click View Register. Click the transaction and edit the amount and save it.

(From the homepage dashboard > Chart of Accounts > Locate Accumulated Depreciation > Click VIEW REGISTER on the far right under Action column and follow the steps.

 

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