Description of Issue
Report Year Depreciation value is showing as $0.00 on the Fixed Asset Depreciation Schedule
Context
Fixed/Capital Assets
Cause
Depreciation was posted with an Effective Date outside of the Report Year
Resolution
- Reverse the depreciation taken in the Depreciation Reversal program
- Run depreciation again in the Depreciate Assets program using an Effective Date in the Report Year
Additional Information
Add Comment