• Net Book Value Report - Active Assets Only

    For the first eleven months of 2014, when I ran the Net Book Value Report for the group of active assets only, I would see a value of $0.00 at the Less disposals and transfers. This is the result I expected to see based on the criteria of the custom group…
  • Transferring an asset to another company

    I transferred an asset to another company in FAS, but when I try to tie out the accumulated depreciation for the company that originally had the asset, my current YTD depreciation on our Dep Exp Report is lower than our rollforward schedule by the amount…
  • Net Book Values on Fully Disposed Assets

    I feel like I must just be missing something obvious but I can't for the life of me figure out why I've got a bunch of old, disposed assets that have small residual net book values still remaining. These assets are gone, they are off our books in the…