You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Which report to use for the lease asset reconciliation?

Accepted answer
21
Views
11
Comments
in Assets 11 comments

I have migrated a number of asset ending balance for July period, with the current open period is August.

For asset leases, I have manually created in the current open period (August).

Then I am going to do reconciliation. I have retrieved the Reserve Detail Report.

Noticed that, for asset lease, there is no Depreciation reserved recorded in the report. Asset lease DPIS is January.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!