affected accounts: My client I am working with has not entered depreciation for the last five years. He also enters in taxes but not in qb. How to I fix this error?
If he forced QB to match, you need to find out what account he posted the depreciation expense to, that amount is what I mean
then you need to look at past returns to get the amount of depreciation per fixed asset
assuming the fixed assets are set up like this (if […]
Resolution for 'affected accounts issue: 'My client I am working with has not entered depreciation for the last five years. He also enters in taxes but not in qb. How to I fix this error?' available: Yes.
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