Wednesday, April 10, 2019

Fixed Assets > Reports > Asset Register > Depreciation Method set to Alternate Method > Assets missing in the report

The Asset Register report sources its data from the Depreciation History records associated with the assets. When the Depreciation Method is set to other than Accounting Method when running the report, only Depreciation History records that are not scheduled are being pulled and scheduled Depreciation History records are not included.

 

Please note that Depreciation History records that are not scheduled are the ones created concurrently when running book depreciation. Scheduled Depreciation History records are the ones created from running a Depreciation Schedule Report with the Save Results marked.

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