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The Depreciation is not calculated during month-end-closing.
The Statement of Depreciation report has been generated (Asset Management - Reports - Statement of Depreciation)
Conditions
A new fixed asset Toyota RAV4 – 2025 (MVP000013) has been registered on 21/09/2026
- Initial Cost: AED 90,000
- Depreciation Method: Straight Line
- Useful Life: 48 months
Depreciate in Current Month is enabled in Fixed Asset Entry.
- The setting Enable Depreciation of Non-Current Assets is enabled
- 12.1.4. Fixed Asset Statuses changing were created several times after Fixed Asset entering.
- Month-end-closing has been executed in chronological order
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