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Microsoft Dynamics GP (Archived)

YTD Depreciation not adding up correctly

Posted on by 70

When looking at my YTD Depreciation, it says, as an example, 416,612.70 (monthly rate of 41,661.27).  So it is the total of 10 months of depreciation, but when i click on the "YTD Depreciation" hyperlink to pull up the detail, it has 11 months of depreciation listed.

Any reason why this is?

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: YTD Depreciation not adding up correctly

    Have you tired to resetting the year on the asset?

    support.microsoft.com/.../861544

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