Hi All,
I have imported some assets which are 0 NBV and are fully depreciated. depreciation method is DV and the asset is depreciated sooner than when it should be. when I calculate the Depreciation it still calculate depreciation amount eventhough it should be zero. how can I stop this? I cannot seem to see any status of fully depreciated on the front end.
Thanks for your help
Ghazal
Best answer by johnythevara48
View original
Actually as soon as I took them off hold they changed the status automatically
Hello,
Got the same problem.
This is what I found out. On balances tab for the asset with this issue, the value in the "Last Depr. Period" is few months before the "Depr. to period". As far as I can see from other fully depreciated assets these values should be the same for a fully depreciated asset(pls correct me if I am wrong here).
Now as for the solution, I deleted the asset and re-imported the asset without making any corrections in the import file. The second import came in as a "fully depreciated asset".
Not sure what went wrong with the first time.
Also please check Receipt Date, Place-in-Service date and Book1 Depreciation From columns in your import file. One of them was different in my case (figuring out now). I still need to test and recreate it.
hi
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