View Of Depreciation for Fixed Assets

View Of Depreciation for Fixed Assets

The Asset Depreciations view breaks down how one asset's value has been reduced over time. Where the register shows totals and Movements shows transactions, this shows the depreciation logic itself and every charge that has been applied — the audit trail behind a book value.

Where to find it

Click an asset description or ID in Assets, then open the Depreciations tab.

Asset Details Section

The parameters the system calculates from.

FieldDescription
Asset NameThe item being depreciated.
Depreciation MethodThe formula used — straight line spreads the expense evenly across the asset's life.
Depreciation RateThe percentage of value reduced each year.
Depreciation Start DateWhen the system began calculating value loss.
Depreciation Last Processed DateThe most recent depreciation cycle run for this asset.
QuantityTotal units on this asset record.
Purchase Cost Per QtyThe original price paid per unit.
Current Value Per QtyBook value per unit after accumulated depreciation.

Depreciation History Table

Every depreciation run against the asset, giving a clear audit trail.

ColumnDescription
ReferenceThe transaction or journal reference for the entry.
DateWhen it was recorded in the books.
DescriptionA short note identifying the asset the expense relates to.
Depreciation From / ToThe date range that particular charge covers.
Amount DepreciatedThe value written off in that period.
TotalThe sum of all entries — total value written off against the asset.
Look for gaps in the From / To ranges. A month missing between two consecutive entries means a depreciation run was skipped, and the asset is carrying more book value than it should.

Checking a book value

Purchase cost less the total on this table is the asset's current book value. If that does not agree with the figure on the register, the depreciation history is where the discrepancy will be visible.

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