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Dear All,
The Asset is depreciate with minus value after the asset fully depreciated. Please advice me.
Hello Kaja,
When you are referring to Negative Value for Depreciation, where are you seeing this at? What field are you referring to that you are seeing negative?
If you are looking at the Current Depreciation Field, this is only for the last time Depreciation was run. If you are seeing a negative amount here, it could be due to a reset or backing out of Depreciation.
Could you provide a screenshot of what you are seeing and point out what is incorrect?
If you are seeing a Negative Value for the Netbook Value, my assumption would be that the Assets were not fully depreciated before the year was closed. Here is a post that discusses this.
The article below is provided as a read. It is not intended for you to use the steps to correct the issue. I would need you to create a support case and provide me with the All FA results to provide exact troubleshooting steps specific to your assets as right now, i do not know specifically where you see the negative.
Dynamics GP Essentials: Fixed Assets - Negative Net Book Value (mahmoudsaadi.blogspot.com)
I hope this helps!
Thank you!
Brandon Jarrett | Microsoft Support Engineer.
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