Two methods for checking assets missed from depreciation:
Filter on the Next Posting information in the Assets list
In Assets, click Assets and locate the Next Posting Year and Next Posting Period fields (you may need to add these from the Settings cog in the top right-hand corner).
Click the filter icon for each and select the current year and period.
You can add filters for other columns such as Status to include Open and Part disposed.
This will display any outstanding depreciations.
Run the depreciation for all assets
In Assets, Assets, click the List button in the top ribbon.
Use Select All to include all records.
Click the Depreciation button in the ribbon.
The Invalid Assets message confirms that some records do not require depreciation.
Select Yes.
Enter a Reference and click Add to Batch.
Any assets awaiting depreciation appear on the next screen.
Click Complete to run the depreciation, or click Cancel and then Delete the entry from the Depreciation list to make amendments to assets before rerunning.
It is possible to remove the depreciation check at period end, and details of how to do this can be found in the article How to bypass the message There are Assets that require depreciation in the current period