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- Depreciation schedule not flowing to the balance sheet
Depreciation schedule not flowing to the balance sheet
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TXBD
Level 2
Tuesday
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Hi,
Can someone explain why, when I enter data into the federal asset entry worksheet in the 1120s, the depreciation schedule doesn't flow to the balance sheet?
I am using Professional ProSeries 2024.
Thank you!
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2 Comments 2
Jim-from-Ohio
Level 12
Tuesday
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They do not flow to the balance sheet.. totals need to be input onto the balance sheet.
Accountant-Man
Level 13
yesterday
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Did you check the box Yes on the Accumulated Depreciation W/S to Enter on Balance Sheet?
The total assets must be manually entered on the B/S.
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