Any expense that is posted to the wrong expense account can be moved to another expense account

journal entry (plus menu)

debit the new expense account, $$$
credit the old expense account, $$$

Annual depreciation is entered using a journal entry too, after you have calculated the amount

debit depreciation expense
credit accumulated depreciation-asset

Resolution for 'calculated the amount issue: 'How do I Process a Journal between an expense account and a cost of sale General Ledge account' available: Yes.

The calculated the amount issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the calculated the amount issue yourself by looking for a resolution described in the article. If it is a complex calculated the amount issue or you are unable to solve the issue, you may contact us by clicking here or by using other calculated the amount support options.

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