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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Assets - Depreci...
Microsoft Dynamics GP (Archived)

Fixed Assets - Depreciation Ledger By Class Report

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Posted on by madams 70

We loaded all of our fixed assets into the fixed asset module with cost and accumulated depreciation totals to 10/31/14.  We then ran depreciation in GP for November and December.  When I run the Depreciation Ledger by Class Report, the assets which were fully depreciated appear with no depreciation with the net book value equal to the cost.  However, when I look at the book value card, the asset is tagged as fully depreciated and the net book value is $0.  Why doesn't the report show the asset as being fully depreciated with a net book value of $0? 

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  • Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: Fixed Assets - Depreciation Ledger By Class Report

    Okay,

    Do you have access to SQL ?

    Can you share a screen shot of your fixed asset card; the general card and the asset book as well

    Your feedback is highly appreciated,

  • madams Profile Picture
    madams 70 on at
    RE: Fixed Assets - Depreciation Ledger By Class Report

    No it's not resolved.  I said above that I had run the report as of 12/31/14.  That is not the reason this report doesn't work.

  • Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: Fixed Assets - Depreciation Ledger By Class Report

    Is it resolved ?

    If so, please feel free to close the case

  • madams Profile Picture
    madams 70 on at
    RE: Fixed Assets - Depreciation Ledger By Class Report

    Thanks Mahmoud.  I ran the report as of 12/31/14.

  • Suggested answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: Fixed Assets - Depreciation Ledger By Class Report

    I suspect you are seeing the report as of a historical period

    On the report window, make sure to fill in the current date on the (as of date) field

    Your feedback is highly appreciated,

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