Asset listing report shows incorrect amounts for accumulated depreciation

The total amount of accumulated depreciation is incorrect or does not match the ending balance on the General Ledger report for the accumulated depreciation account. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Reports > > Asset reports > Run an Asset listing report in question
2. Notice the total amount for Asset category in question is one amount
3, In General Ledger > Reports > Account Reports > Run General Ledger report in question
4. Notice the ending balance for the associated account is a different amount from the Fixed Assets report. 
5. In Fixed Assets > Reports > Transaction reports > Account distribution report > Run the report in question.
6. Notice the ending balance there matches the General Ledger report


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