I have the following issue.
The depreciation entries which are posted to the General Ledger are not Being considered in the Trial Balance.
In the below screen captures you can see there were many entries (depreciation) in the month of Jan 2023. But the only entry captured by the trial balance was a manual journal entry for 475.05.
All other automatic depreciation entries were ignored by the trial balance as you can see.
Do you know what is causing this? or do you have the same issue?
General Ledger
Trial Balance
