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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Asset Accumulate...
Microsoft Dynamics GP (Archived)

Fixed Asset Accumulated Depreciation is incorrect

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Posted on by Community Member

When we run the depreciation ledger by class the accumulated depreciation is not correct. We had an issue last year when the system hung while running the depreciation process. There is no check links for FA. Ideas on resolving this issue?

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  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at
    RE: Fixed Asset Accumulated Depreciation is incorrect

    Can you provide an example of one asset that isn't correct and what isn't correct about it?

  • Community Member Profile Picture
    Community Member on at
    RE: Fixed Asset Accumulated Depreciation is incorrect

    I have a client that recently converted to GP with this same issue. Asset 98582-1 placed in service 3/31/16, FA was imported into GP with accumulated depreciation through 7/31/16 of $4,458.30. The Accumulated Depreciation value on this report is overstated by this amount. The YTD and LTD depreciation amounts are correct in SQL table FA00200, the Asset Book card and Financial Detail Inquiry screen. I have reset the YTD and Life depreciation for this asset with no change in the value on the Depreciation Ledger by Class report.

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