New to ATX from ProSeries - Accum Depreciation

[JulioCrespo]

I am new to ATX and this year I am converting some clients from ProSeries to ATX. For some reason I wasn't able to transfer some partnership/ s-corps, but that's another topic. So basically because the conversion didn't go thru, I had to manually enter all the information for one client that has a few fixed assets. 

Long story short, I added the assets in ATX but the amounts in the accumulated depreciation are not tying up to the 2014 that were previously calculated in ProSeries. I've been using ProSeries for almost 6 years and this is my first time moving to a different platform. If any of you had any previous issues with depreciation from other tax software adding them to ATX, please let me know what possible solutions I have to make it work. 

 

Thanks!

[Lee B]

This same issue sometimes occurs when you have a new client with assets on a depreciation schedule

and you let ATX calculate the prior years depreciation. What i have done in  the past is override the ATX accumulated

depreciation numbers.

[Randall]

My experience on this has been small differences.  I do as cbslee, just override the accumulated depreciation.

[michaelmars]

CHECK quarterly conventions etc.....best and fasted method is to override a/c

[Abby Normal]

When I have a bunch and some are off by a buck, I let it go until I see if the total matches. Then I override just one asset.