The “net book value” format is used as the default now.
If any balance is discovered on 0020, 0030, 0040, 0050 0100 or 0110, the corresponding depreciation will be offset without explicitly listing those entries in the liabilities section. Can you please provide more detail on your Asset and Depreciation codes? It may be you have added some custom codes that are not getting picked up.
The net book value option doesn’t currently itemise the depreciation, but we could certainly look at this in order to improve the clarity of the report.