Troubleshooting: Balance Sheet 3 columns format – Accumulated Depreciation show 0.00 amount

From AutoCount Resource Center

Question: When I preview balance sheet with 3 Columns report, the Accumulated Depreciation didn’t show amount that I maintained at opening balance, which should show balances as at 31/12/2022. Why?

Version: 1.8 / 1.9 / 2.0


3column1.png


3column2.png


3column3.png


Possible Reason:

The link between Fixed Asset and its Accumulated accounts is not properly set or the link is broken.

3column4.png


Solution:

Go to G/L > Account Maintenance > Others > Maintain Fixed Asset Links, click the ‘+’ to add on the new link for the specific Asset A/C No. and Asset Depreciation A/C No., then save.

3column5.png


3column6.png


Inquiry and preview again Balance Sheet report (This Year – 3 columns format). The Accumulated figure is shown now.

3column7.png



By: Park Yao 220715, Lay Swan 220727, P220728


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