I have followed the topics on here regarding the presentation of depreciation as a current liability but I still cannot get my leasehold property to show in fixed assets as a NBV. I am using codes 0014 and 0015 and would like both to show in FA separately and with a NBV but the accumulated depreciation still shows in liabilities. Any advice, please?
If I’ve understood correctly, I think what you are looking for may be resolved by setting up the code paring, by specifying 0014 as the parent code for 0015. Check out this post for some more details: Net Book Value - Custom Codes
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