Depreciation schedule not flowing to the balance sheet

[TXBD]

Hi,

Can someone explain why, when I enter data into the federal asset entry worksheet in the 1120s, the depreciation schedule doesn't flow to the balance sheet? 

I am using Professional ProSeries 2024.

Thank you!

[Jim-from-Ohio]

They do not flow to the balance sheet.. totals need to be input onto the balance sheet.

[Accountant-Man · Accepted solution]

Did you check the box Yes on the Accumulated Depreciation W/S to Enter on Balance Sheet?

The total assets must be manually entered on the B/S.

[TXBD]

Thank you so much!!

[TXBD]

Thanks, will look into that.