nmduriocpa
Level 1
‎03-09-2021 12:27 PM
I have input Fixed Asset Data on the Asset Worksheets in the Form 1065 for ProSeries. However, this asset data is not transferring to the balance sheet of the Form 1065. Any help or suggestions?
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dascpa
Level 12
‎03-09-2021 12:35 PM

Take the total assets and accumulated depreciation and type in those two numbers on the balance sheet. Problem solved and not a ton of time wasted.

PATAX
Level 15
‎03-09-2021 05:55 PM

Dascpa is correct period. You have to manually enter the total cost and total accumulated depreciation on the balance sheet. It does not transfer over from the total of individual fixed-asset worksheets

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