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
Comments
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: Financial reporting
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.