bcraig

Problem with the Canned Altiris Depreciation by Department report.
First off here is what I have configured for all assets.
1. Computer Serial Number is used as the Computer name on the client in the record for that asset. It is also used as the System Number.
2. Purchase or Lease: Purchase
3. Expense Type: Depreciation
4. Business Use Ratio: 100
5. Book, Custom and Tax Depreciation: Straight line 36 mths, rate 2.77777.
6. Cost Item: Type: Purchase, Accounting Code: Purchase Cost, Status: Incurred
7. I have Run the Depreciation Items Cost Evaluation Task.
When I run the report for any reporting period or Purpose I get one of 2 results.
1. The report will return data with current values of assets higher than purchase price. For example my $800 HP Desktop purchased a year ago will return a current value of $26,000.
2. If the results aren’t as listed above with excess current values, it returns all “0” in all columns.
Any suggestions would be greatly appreciated.