I have just posted about Depreciation of Assets (N/L codes not matched to the Fixed Assets) for Balance Sheet report but I also did a bit of renaming of the nominal codes used within Overheads.
Did not make any changes to 8000 Depreciation but the remainder nominals were deleted and re-entered so that my preferred description is used.
8001 deleted and not re-entered
8002-8005 deleted and then re-entered with a different description
8006-8007 new nominal codes
I am wondering if by deleting these system codes whether I have broken something?
When exporting the Chart of Accounts there is a field “DEPRECIATIONPARENT”. Do these nominals need matching to their relevant Depreciation nominals in Fixed Assets?