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  • Depreciation End Date on reports

    For Depreciation/Network 2014.1, I'm trying to customize the Net Book Value report to show the date the asset is expected to be fully depreciated. There is not a field choice for this. It has date in service and estimated life but nothing that calculates…

  • Record catch up depreciation in current period, and show that catch up in the current period, not prior period

    I often have new additions that have a in-service date from several months ago, but the cost was not recorded until the current period. I know that I can back-date the acquisition date and/or the in-service date and catch up depreciation will be calculated…

  • Wrong Prior Thru Date

    I just noticed that my recently disposed assets reverted back to my last Period Close date when posting depreciation. This made my depreciation for the month $45,000 higher than it should be due to reverting back to that date. My Prior Thru Date is 7…

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