Depreciation automatically rolls forward at the beginning of the New Year based on the initial setup of the company. Verify your company is set to the correct Fiscal Year End date.
To verify the current year-end settings:
- Select File, then Edit Company.
- Make sure the Fiscal Year End is the correct month.
If you need to modify the year end:
- For Single User or Network Editions, See How to set up Short Years
- For the Premier Edition, See How to change the fiscal year end and/or accounting cycle in Premier
