Please assist. The Carry Forward entry (Opening balance) for accumulated depreciation does not agree to the closing balance at year end on the Fixed Asset register.

I am not sure what the issue is. The Fixed Asset register appears to have processed an automatic entry only in the Fixed asset register and that entry does not appear in the General ledger  as a result the General ledger does not agree to the Fixed asset register.

How do I get the Fixed Asset Register to agree to the General ledger without processing manual entries in the General ledger.

Is there a way of tracking transactions processed automatically in Fixed Asset Register that do not appear on the General ledger. I did manage to identify the assets causing differences. But I am still confused as to why their balances changed in the Fixed Asset Register.