Pre & Post Reset Reports do not match

[user]

The accumulated depreciation amounts do notmatch in the Pre & Post Reset Reports. Book and State are off different amounts, but Federal and AMT are off the same amount.

I imported the data into a 2007 year file, did the beginning accumulated depreciation calc and then the annual calc before doing the reset for 2008. I looked in the help section but could not find any thing addressing this issue. Any suggestions as to what I am doing wrong. Thanks!

[Support]

The ending figures on the pre-reset report should match the beginning figures on the post-reset report. If these figures do not match it indicates that something in your file has changed and you need to determine what that was.

If you have already done the reset to New Year you should print out reports (Asset Depreciation Short Report, for example), for the prior year and compare it to the same report for the current year. Look over the reports, account by account and determine what has changed.

If you have further questions please contact use directly at support@proware-cpa.com.