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Fixed asset depreciation

  • 20 September 2023
  • 4 replies
  • 282 views

Good day everyone, I have a few amounts that are not depreciating but there is still a value for the fixed asset in the system. How do I remove the balance on this module so the value is 1? Thank you in advance! 
 

 

Best answer by SaneleGazu09

Hi @Chris Hackett , thank you for following up, yes I did find a solution. The user was trying to dispose of assets in periods that have already been closed and had to process a FA Transactions to correct the amounts. Thank you.

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4 replies

Laura02
Captain II
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  • Captain II
  • 3044 replies
  • September 20, 2023

Hello, please can you show us a labeled report so we can understand what these columns of numbers represent? 
It’s most helpful if we can see the labeled numbers directly in an Acumatica screen or report.
 

In the case of fixed assets, it’d helpful to see depreciation tab of fixed assets screen along with data like life of asset in years, in service dates, depreciation methods, etc.

Thank you.

Laura


  • Author
  • Freshman II
  • 3 replies
  • September 20, 2023

Hi @Laura02. I have attached the FAs showing the useful life and the depreciation tab for the first asset.

Below I ran the Fixed Asset Net Value Report 

 Thank you.

 


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2527 replies
  • October 30, 2023

Hi @SaneleGazu09 were you able to find a solution? Thank you!


  • Author
  • Freshman II
  • 3 replies
  • Answer
  • November 21, 2023

Hi @Chris Hackett , thank you for following up, yes I did find a solution. The user was trying to dispose of assets in periods that have already been closed and had to process a FA Transactions to correct the amounts. Thank you.


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