I do have a Depreciation Expense account.The year end entry would be:(DR) Depreciation Expense (CR) Accrued DepreciationThe accrued depreciation under the vehic...
I have everything set up correctly but the asset vehicle stills shows up on the balance sheet under the Depreciation as "other". On the chart of accounts all th...
What you need to do is set up expense accounts and liability accounts for each and set up payroll items for each different payroll wage you want to expense. Fro...
I have done that but I only get data from 2023 not any farther back than that. But here's the problem. I can get the report for Jan to Dec 2023 but I cannot exp...
Great...I see I will have to explain to my boss about what the huge charge on his ccard is for. There is basically no improvement on any of their updates - at t...