Let me give back ground first: I have a new tax client that uses QB Enterprise 2018. When I was reconciling the book depreciation schedule and from tax software to their balance sheet, I found discrepancies.

When I called the client's bookkeeper she showed me that she had the missing assets I was looking for plus a whole lot more, in the fixed asset list. The problem is they are not flowing to the chart of accounts.

Finally the question: How do I set them up so that they show up in both areas?

Thanks in advance for your help.