Where do you enter the depreciation? Are you entering this in Equipment Cost?

Yes I am entering them in the equipment cost but when my CFO runs a GL account it isn't hitting accumulated depreciation and I can't seem to find out where to see what account it's going to, I am assuming by looking at the book I should be able to find it in the cost debit account table but I can't find that, it's not on my system the way the book tells me.

Let's determine how EQ is set to retrieve the expense accounts. In EQ, File, Company Settings, EQ Settings, GL Entry what is set for the retrieval of the Cost Debit account?  Please include what is set as the default account and which boxes are checked in this section. 

Let's determine how EQ is set to retrieve the expense accounts. In EQ, File, Company Settings, EQ Settings, GL Entry what is set for the retrieval of the Cost Debit account?  Please include what is set as the default account and which boxes are checked in this section. 

I must not have the settings I need to do this.  I only have the following options in company settings: General, File locations, custom descriptions, custom fields.  Can you give me what it is suppose to be so when I do get the correct permissions I can see.

Would this be why I can't find the cost debit accounts table?  The book says to go to equipment cost>setup>account table>cost debit accounts.  The only thing I have under setup, rate tables is revenue rates and cost rates and cost rates only shows depreciation as equipment.

Ok here is what I found out and I need to know how to change how the cost code is coded to the correct account.  Right now they set our depreciation cost to debit equipment cost account and it credits the construction equipment asset account.  

I need it to debit equipment expense account and credit accumulated depreciation.  

I can't seem to figure out where to change the cost codes so it automatically puts the correct accounts in there.

Thank you for your help.