A. Set the Depreciation to Inactive
1. Navigate to Fixed Assets > Lists > Assets
2. Click on an Asset
3. Click on Depreciation History subtab
4. Put a mark on Inactive checkbox
5. Click Save
B. Run the Asset Summary report
1. Navigate to Fixed Assets > Reports > Asset Summary
2. Fill in the required fields and set the Period Start Date and Period End Date
3. Click on Generate Report
Result: The Depreciation that has been set to inactive will no longer show up on the r
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