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Hi Aly Magpantay-Oracle I did some more research and found the answer I needed - what I found is that (and in answer to the original posters question), yes you need to do an opening balances journal for the cost and accumulate depreciation . Loading the assets into the module doesn't post any balances to the Balance Sheet.…

in Why the balance sheet does not show original cost and Depreciation for Fixed assets created manually Comment by User_ESDEX Jul 28, 2025 1:10PM
The link didn't really provide any useful info. Can anyone please help? Thanks

in Why the balance sheet does not show original cost and Depreciation for Fixed assets created manually Comment by User_ESDEX Jul 18, 2025 1:40PM

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