how to reclassification accumulated depreciation of fix assets to depreciation expense? Because if I input the depreciation in “Fix Assets” tab it only integrate to accumulated depreciation in balance sheet, but it doesn’t affect to the depreciation expense in profit and loss. so how to create depreciation expense in profit and lost
You do not have to create a depreciation account in the P&L - this is done automatically when you create a fixed asset
Please post screen shots of your chart of accounts, summary page and fixed assets - you may have setup your accounts incorrectly
Thank you I’m done.