The 513 - Depreciation is missing in profit and loss but in our test site it appears
Thanks @NCP for response. But the account type has already been set to Depreciation and there’s already been recorded to the Depreciation Account. And I’ve compared to our working site but still I couldn’t find the issue…
Check the parent account is correct or not.
All of them are set to depreciation @NCP . In the second picture 513 - Depreciation is missing in the report profit and loss. And I just found an error when I assign the filter finance book. I think that is where the issue is. Because the entries of 513 - Depreciation, voucher type journal entry and the voucher subtype is Depreciation Entry. Thanks
First, you have to check the default structure of the COA.
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