DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Deprecation not showing on Trial balance


#1

Hello,

can anyone help me on this issue?
i did fixed asset register although i put deprecation as you can see on photos it doesn’t show on the trial balance.

please look at the photos


#2

You have not shown enough information to tell whether there is a problem. Your trial balance, however, is at 31/12/2017. Your balance sheet is at 08/11/2018. If the depreciation was entered during 2018, it should not show on the trial balance you created.