Hello,

I am creating a Cash Flows Statement for my company. I went into Account Maintenance and added all the appropriate Current Assets and Current Liabilities to the Operating Section of the Cash Flows. The Statement report works greats with these accounts. However, I also added Depreciation Expense and Amortization Expense. Since Net Income is added to the Statement, it is my understanding that we need to add any non-cash expense accounts back to Net Income. Instead of adding the Amortization and Depreciation Expenses, the report is subtracting these amounts. Is there any way to fix this in Sage? Or is my understanding of accounting not correct?