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Fully Depreciated Assets shows in Depreciation Ledger Report

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Posted on by sandipdjadhav

18,335

Hello,

Fully Depreciated asset show in Depreciation Ledger report with current Depreciation amount.

Asset is fully depreciated but Remaining Year, days 01/181.

When user run Depreciation Ledger Report it shows Current Depreciation Amt for that particular assets.

Below is screen shot for your reference.

3566.DepreciationLedgerReport.png

Depreciation Ledger Book.

Your earliest reply is highly appreciable.

Thanks

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Manikandan 2,845 on at

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Hi Sandip,

Please do the Reset Life for that asset to solve the problem. The cause of the issue is may be a incorrect Asset Year End closing. Please follow the Asset Year End preconditions in future.

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sandipdjadhav 18,335 on at

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Manikandan,

If I if I changed 'Depreciation as of 'Date' it shows wrong but if I select as 'Current Amounts' it shows correct.

Thanks

Sandip

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