web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Fixed Asset Reporting

(0) ShareShare
ReportReport
Posted on by 35

When I run the fixed asset depreciation ledger by class report and I use the depreciation as of date as "Current Amounts", my current, YTD, and accumulated depreciation amounts on the report are correct.  When I try and run the report using a specific date for the depreciation as of field I encounter and issue with current depreciation on my report.  All other rows have the correct amounts except for current depreciation.  The current depreciation row includes amounts from assets that have already been fully depreciated.  I have no idea why previously depreciated assets have current depreciation amounts showing.  Thanks for any help

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    The current depreciation amount "displays the amount of depreciation calculated for this asset book the last time the depreciation process was completed."

    Even fully depreciation assets have a current depreciation amount.

    Your feedback is highly appreciated,

  • MicroACCT Profile Picture
    35 on at

    Thanks for the response Mahmoud.  When I run the report as current date it shows the correct amount of current depreciation.  When I run the report as of say 11/30/2014 the entire LTD depreciation for fully depreciated assets shows up as current depreciation.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans