Depreciation Expense Report

The Depreciation expense report August YTD totals do not equal the depreciation this run amounts from January-August.  We didn't have any differences in the accumulated depreciation accounts, only the depreciation expense accounts.  Is there any reason why this would happen?

  • Hello Jodi,

    At the best of times it is difficult, if not impossible, the troubleshoot Totals without looking through the details of the assets. The YTD and DTR amount are calculated very differently and I would not expect those number to tie unless depreciation was first ran to the prior FY End and then to the current period, and even then there are many things which can keep those two number form matching which would only be found by first finding and then examining the Details of the assets involved.

    The good news is, most of the time, just re-running Depreciation will fix any questions about reports.

    Please See What is depreciation this run? (17873) for more information.