Analysis of Current Depreciation Reserve
I need to create an analysis with the following components:
- Asset Number
- Depreciation Reserve
I need the deprecation reserve amount for the current period after the most recent depreciation calculation. The problem I'm having is when I view the depreciation reserve in Asset Inquiry I see the most current depreciation reserve amount but when I run the analysis those two amounts don't match-up. I've tried tons of filters for period end date etc. and when I try to use the most recent depreciation run date I don't see the most recent depreciation run date in the filter choices.
Help, please!