Added an additional Fixed Asset account 0025 and a Depreciation account 0026 to the Chart of Accounts.
When producing the Balance Sheet Report (Show Net Book Value) the above two are not netted.
How do I link these two accounts so the “net value” can be shown on the Balance Sheet.
http://community.quickfile.co.uk/t/presentation-of-depreciation-in-balance-sheet/767/3