Make sure to activate "Depreciation"
Copy the amount from "Depreciation > Item F (deduction for decline in value)" to Profit & Loss tab > Depreciation expenses
Small business depreciation isn’t imported for non-deductible expenses in case of SBE rules. User only needs to fill 10A in Depreciation tab and 6X in Proft&Loss.
As per ATO rules if it's SBE, 6X must be equal to sum of item 10 A+B and there is no need for reconciliation.