I do have a Depreciation Expense account.
The year end entry would be:
(DR) Depreciation Expense
(CR) Accrued Depreciation
The accrued depreciation under the vehicle shows the book value of the vehicle.
I've done this on older versions of QBDT and never had this issue. Not sure why this is happening on this new version. When I generate the balance sheet report, I will just have to export to Excel and make all the adjustments before submitting to the Board.
Thank you
