![]() ![]() This report tells you what activity has occurred for the asset. When you delete an asset, a report is automatically printed. And, a general entry wasn't created in General Ledger to back out the information for the asset. This asset was interfaced with General Ledger. In the following scenarios, errors may cause the entries in Fixed Assets to be out of balance with General Ledger:Īn asset is deleted in Fixed Assets. In the Reports list, select Annual Activity, and then press ENTER. To run this report, select Fixed Assets on the Reports menu, and then select Activity. In the Reports list, select Fixed Assets Inventory List by Class. ![]() To run this report, select Fixed Assets on the Reports menu, and then select Inventory. Run the Fixed Assets Inventory List by Class report.In the Reports list, select Fixed Assets to General Ledger Reconciliation, and then press ENTER. To run this report, point to Fixed Assets on the Reports menu, and then select Activity. ![]() Run the Fixed Assets to General Ledger Reconciliation report.This article describes how to reconcile Fixed Assets to verify that the balances are correct in General Ledger in Microsoft Dynamics GP and in Microsoft Business Solutions - Great Plains.Īpplies to: Microsoft Dynamics GP Original KB number: 857464 Introduction ![]()
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