Depreciation reports can be generated at any time. Please be sure that you have set the start/end days for your District’s fiscal year and chosen your depreciation convention (Full Year, Half Year, Full Month). If you have not set those yet please see instructions here: https://divotassets.com/knowledge-base/setting-depreciation-convention/
1) On the left side navigation select Reports > Depreciation Report
2) Select the end date for the fiscal year that you would like to generate reports for.
3) Select the report you would like to run. Reports will be downloaded as a CSV file when complete. For larger reports you may need to wait 1-2minutes.
