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!