Hello again,
While entering my accounts during "setup a new company", it asked me to add my asset accounts. When I entered one and chose "fixed asset", it would ask me the original cost and the accumulated depreciation to date. I forgot to add an asset account so after I finished "setup", I added it as a fixed asset, but the program did not allow me to add original cost and depreciation, just the current value. is there a way to enter subaccounts to this so it will reflect the original cost, the depreciation and the current value?
Thank you in advance for your response.
J.