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Hi all,

I'm facing a mismatch between the Depreciation Board and the Depreciation Summary in Odoo 17 after importing a fixed asset.

Scenario:

  • Asset acquisition date: 2020-01-21
  • Prorata date: 2021-01-01
  • Depreciation method: Straight Line, based on Days per Period
  • Duration: 60 months
  • Original value: 2,600.00 SR
  • Not depreciable value: 300.00 SR
  • During import, I set "Already Depreciated Amount" = 1,136.67 SR

After that:

  • Odoo skipped all depreciation entries prior to June 2023
  • The first depreciation journal entry is on 2023-06-01
  • The Depreciation Board shows 10.81 SR for June
  • But the Depreciation Summary Report shows 37.79 SR for the same month

 Question:

  1. Why does the Depreciation Summary show 37.79 SR when the Board only shows 10.81 SR?
  2. Is this due to a partial catch-up or recalculation related to the imported depreciated value?
  3. How can I ensure that both reports align consistently after importing assets with prior depreciation?

Thanks in advance!

Avatar
Buang
Jawaban Terbai

Hi,

Please refer to the following links:


Video:

1. https://www.youtube.com/watch?v=UNsRtkV8G4c

This video explains the asset calculation in detail.

2. https://www.youtube.com/watch?v=N0Tf5RmfVg8


Hope it helps.

Avatar
Buang
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