Balance Sheet presentation using custom nominal codes

I have a fixed asset account (0012) for leasehold improvements. I opened a new account (0013) for amortisation of leasehold improvements but when a balance sheet is printed the amortisation figure shows under current liabilities rather than as a deduction from the leasehold improvements account. Motor vehicles and equipment both net off the depreciation figures against the cost of assets, how do I get the leasehold improvements to show in the same way? Thanks in advance.

Hi @ianmurray

The net book value option on the balance sheet uses a defined set of matching codes. My colleagues post here should give you a good idea of what ones we currently support.

You may also wish to add your vote to the below topic, which is a feature request for custom codes:

I hope this helps.