One of my customers starting using Fixed Assets in B1 9.0 earlier this year. They had a vehicle that they got rid of at the end of last year, so they created the Asset and then retired it as of 01/01/14. Now when they run the Asset History Sheet for this year, the vehicle is showing as retired and has a $0 APC and NBV on the End Date but is still reporting Accumulated Depreciation on End Date.
The customer thinks that the Accumulated Depreciation should also be zeroed out because the Asset has been retired, which would make the Asset History Sheet match the G/L. I'm not sure if the customer is correct and this is a problem with the report, or if the Asset History Sheet should keep tracking the Accumulated Depreciation for Retired Assets so I'm just looking for feedback from someone with more experience with Fixed Assets before I get back to my customer with an answer.
Thanks.