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Fixed Asset - GL reconciliation information

Ludwig Reinhard on 10/23/2018 5:51:29 AM

Hi, Currently, we do not have a report that allows us reconciling fixed asset and ledger balances. It would be great if you could either create a new reconciliation report or - alternatively - add the following columns to the fixed asset balances report: - Acquisition date - Amortization period - Fixed asset balance (net book value) - Ledger balance - Difference (between fixed asset balance and ledger balance) Many thanks and best regards, Ludwig

Category: Fixed assets
STATUS DETAILS
Under Review
Ideas Administrator

Administrator on 5/3/2019 4:55:49 PM

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

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RE: Fixed Asset - GL reconciliation information

To-Han Watsky on 11/12/2019 2:38:51 PM

We have the Fixed Asset Rollfoward report under Inquiries and reports --> transaction reports--> fixed asset rollforward that have everything we need but it doesn't have GL accounts. So I still have to to index match manually to insert the GL column to tie it back to TB.

Category: Fixed assets