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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Fixed Assets-Reports

edited Dec 31, 2025 5:52PM in Ask A Guru 2 comments

I started with the asset summary report, yet it isn’t including the assets properly.  The report should include the activity from the beginning of the year in the cost with additions, sales and disposals as well as the accumulated should track the opening then include depreciation expense, sales and disposals as well.  For some reason the fully depreciated assets are not always included in the accumulated, however they are in the cost.  I have attached a sample of what I am looking for.  If anyone has something that works for them to help tie out to the GL please share.

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