Skip to main content
Level 6
February 15, 2021
Solved

Depreciation

  • February 15, 2021
  • 7 replies
  • 40 views

Has anyone had depreciation deduction for asset amount to be different on asset entry worksheet than what it is on depreciation report?

This topic has been closed for replies.
Best answer by TiredFarmer

Thanks!


Isolated issue....found the problem in clients back up file.  Thank you Iron Man you and Lisa still my hero.

7 replies

IRonMaN
Level 15
February 15, 2021

Sounds like you have.  Have you tried deleting the asset and then re-enter it?

Slava Ukraini!
Level 6
February 15, 2021

Tried that and even deleted client and transferred again.  It isn't all of clients assets just random and can't find anything that would cause just some to have issue and some not. Thanks for the input.

 

I have tried update and refresh updates and now depreciation deduction and depreciation report matches but the asset life history has a different amount than the depreciation deduction and depreciation reports. Any suggestions? 

IRonMaN
Level 15
February 15, 2021

@Orlando11 

Any ideas on this one?

Slava Ukraini!