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Subledger Account Analysis report returning blank output for Assets

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edited Jan 25, 2024 12:15PM in Assets 1 comment

Summary:

Hi,

Tried to run the General Ledger and Subledger Account Analysis Report for Fixed Assets for July-2023 which is same as the current open period for Fixed Assets. The process got succeeded but the report returned a blank output. There are multiple assets added during July-2023. What could be the reason for this? Could this be linked to if the GL period for July-23 is closed?

Also, is there any alternate report outlining the reconciliation of GL and FA?

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