Depreciation Expense Report - Not printing all current quarter disposals

After we made our quarter end disposal and calculated depreciation, the depreciation expense report only picked some of the disposal and dropped off 6 current quarter disposals.  The six disposals are on the disposal report and the system clearly disposed of the asset and calculated G/L.  Is this a reporting error and how do we correct? 

  • +1
    Verified Answer

    Hello Chris,

    The first thing to do is to re-run Depreciation, and when I say that I mean you first need to run depreciation back to the period prior to the period you are looking for (do not look at that report) then run depreciation to the end of the period you are looking for.

    Then everything should be there.

    ~Delray