Report fixed asset roll forward cannot be used for entities that have specific transaction types, i.e. for Poland/Czech where we have pre acquisition or OB depreciation transaction type.
This was reported under:
with the information that this is standard report and Customer can customize this thru GER, but that's not possible because data are retrieved by the class\AssetRollForwardDP which ignores country-specific transaction type.
This request is valid not only for Poland or Czech companies, but as well for all international companies that need to create consolidated reports for HQ.
All transaction types should be included like on the Valuation card or other fixed asset reports.