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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Assets AND Amort...
Microsoft Dynamics GP (Archived)

Fixed Assets AND Amortization Account Numbers

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Posted on by Community Member

Hi Everyone:  I am trying to get a report of Monthly Depreciation amounts, linked to the  Depreciation Expense GL accounts. I have not been successful.

Would anyone be able to help?

Thanks in advance,

Deesom.

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  • Verified answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: Fixed Assets AND Amortization Account Numbers

    If you are looking for the depreciation amounts on a monthly bases, there are already canned reports in the system under (Reports> Fixed Assets > Depreciation)

    As shown below, there are plenty of reports to consider,

                   

    A reports like the "Depreciation Expense to General Ledger", provides the depreciation per account as shown below:

                  

    Your feedback is highly appreciated,

  • Suggested answer
    soma Profile Picture
    soma 24,410 on at
    RE: Fixed Assets AND Amortization Account Numbers

    You can get this detail from FA00902 tables.

    Hope this helps!!!

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