A. Set the Depreciation to Inactive
1. Navigate to Fixed Assets > Lists > Assets
2. Click on an Asset
3. Click on Depreciation History subtab
4. Put a mark on Inactive checkbox
5. Click Save
B. Run the Asset Summary report
1. Navigate to Fixed Assets > Reports > Asset Summary
2. Fill in the required fields and set the Period Start Date and Period End Date
3. Click on Generate Report
The Depreciation that has been set to inactive will no longer show up on the report