Hi
So the depreciation shows up on the balance sheet? Under which section? Is your depreciation account really an expense account (as it should be)?
Depreciation is showing up under the Assets section...It's *not* an expense account, I am using the default "general" COA from SL. In this it's set as a "contra" account and nothing else. The manual makes vague references to a contra account being useful for tracking net accumulated depreciation against an book asset account, but doesn't give an example of the transactions.
Probably this is why it's not showing up on the expense report... Ed W