Depreciation does not appear on fixed asset register report


The fixed asset register does not show the depreciated amount.
The depreciation on assets is being calculated on a monthly basis automatically and a JV is posted at the end of each month. However, the depreciation and accumulated depreciation accounts do not show in trial balance and financial statements respectively.

Any advise on this shall be highly appreciated.



Please check while creating Asset Category the Accounts are selected correctly.

Hi @Shubhechchha_Purohit

I have checked the accounts assigned in asset category and they are fine.
Any clue what else could be wrong?


Have you managed to solve this?