Troubleshooting: Depreciation & Net Book Value Report-This Year Depreciation amount is not shown

Question: I have created a journal on depreciation of fixed asset, but in Depreciation & Net Book Value report the depreciation amount is not shown in the column of “This Year Depreciation”.

Version: 1.8 / 1.9 / 2.0 / 2.1

Possible Reason:

The link between Fixed Asset and its Accumulated accounts is not properly set or the link is broken.

Solution:

Go to GL > Account Maintenance > Others > Maintain Fixed Asset Links.

Click on “+”, select the asset account and Accum. Depreciation account for Furnitures & Fittings, then click on Save.

Refresh (Inquiry) the Depreciation & Net Book Value report, now the depreciation column is updated.

By: Park Yao 231123, Lay Swan 231206, P231218

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations