when you generate the FA depreciation report (to review) - if you put the start date as January as a parameter for the report, does it show a depreciation value for january - June for those assets?

I think so if you depreciated them first?

could you screenshot the FAM asset page with the General tab selected - just blank out the name of the asset/subsidiary and the values if you're concerned about DP

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nothing jumps out on the FAM page that would be stopping it (presuming dept/class are both not mandatory, your depn rule is set up correctly) - how do you have a prior year NBV if your last depreciation period is 0 (never run)?

Very good suggestion, I hadn'#t thought of that. Thanks

are these freshly imported assets as well?

Hey thanks, here's what I got...

this must be a new implementation right? pretty easy - go to FAM Asset Type list e.g computer equipment and hit edit. Then go to the accounts tab and select the accounts they need to go to

Thanks! Yeah, however that side of things is TBD. And not by me 😞