I have just put my first projection together with Plan Guru 2011 and have problem right away. I have a 10 year projection (calendar year) with the first year using the monthly periods that start in September 2011 (new company). I have linked the depreciaiton expense on the P&L to the Accumulated Depreciation on the balance sheet. I am using a "percent of another category" to calculate depreciaiton. The category I am using is the fixed asset account on the balance sheet. So its a simple calculation. The depreciation is calculating correctly in all periods on the income statement. However, on the balance sheet, the accumulated depreciaiton is correct through 2012 but in 2013 and 2014 it only shows the amount for those years - not the ACCUMMULATED amount. The correct amount is added to the accumulated depreciation in 2015, a non-sensical amount is added in 2016 and then nothing is added in the remaining years. I have removed the AD account and re-entered it and get the same result. I have had these kinds of problems with Plan Guru in the past and was hoping they would be fixed in this new version. Guess not. Please help!

When I run my projections the totals are not adding up (automatically). Is this the norm? Or did I mess things up and if so, how?

Thanks.