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Which report to use for the lease asset reconciliation?

Accepted answer
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.

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