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Microsoft Dynamics GP (Archived)

Fully Depreciated Assets shows in Depreciation Ledger Report

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Posted on by 18,267

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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  • sandipdjadhav Profile Picture
    sandipdjadhav 18,267 on at
    RE: Fully Depreciated Assets shows in Depreciation Ledger Report

    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

  • Manikandan Profile Picture
    Manikandan 2,845 on at
    RE: Fully Depreciated Assets shows in Depreciation Ledger Report

    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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