How do I remove depreciation from the Depreciation Ledger for fully depreciated assets?

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Posted on by Darin Curtis

We imported all of our assets in the GP as of 1/1/2023. Some of the assets imported were assets that were fully depreciated. With those assets that were fully depreciated, they are showing the entire costs basis as current month depreciation in the Depreciation report. It does this every month.

Is there something wrong with the input for this asset card?

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Microsoft Dynamics GP

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Hokuminaria 2,950 on at

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RE: How do I remove depreciation from the Depreciation Ledger for fully depreciated assets?

Hey Darin,

What options are you using to run the Report. These Depreciation Ledger reports have problems if you are using a Depreciation as of option other than Current Amounts.

If you use Current Amounts for the Depreciation As Of field in the Report Options, does it show correctly? If yes, you are running into an issue with the report.

If this gives the correct information for the Report using the options above, you will need to use Current Amounts when running this report as there is no fix for this at this time.

I hope this helps!

Thank you!

Brandon | Microsoft Support Engineer.