We appreciate the confirmation about your setup, JKMatsko. Allow me to provide further details and a way to fix this.
The "other" label appearing after the "2007 Chev Silverado Truck LS Ex" account on your Balance Sheet is because you categorized it as a Fixed Asset under the sub-account of Auto Vehicle, rather than under an expense account. According to accounting principles, a Depreciation account should be categorized as an Expense Type.
To fix this, you'll need to perform the following steps:
- Create a journal entry (JE) to transfer the funds from the depreciation account back to the parent account.
- Create a new depreciation account set as an Expense Type.
- Move the funds from the asset account to the newly created expense account.
Additionally, I'm adding this article again about memorizing your report in QBDT: Create, access and modify memorized reports.
Please return to this thread if you have other questions about your chart of accounts and reports in QBDT, JKMatsko. We're here to help you in any way we can.
