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FA to GL Reconciliation Report at Asset Category (Capital Asset Rollforward Report)

edited Sep 19, 2024 12:20PM in Assets 4 comments

Hi Team We are building a custom report to reconcile FA cost and Accumulated depreciation balances between FA and GL, at the Asset Category level.. We are facing few challenges in deriving GL balances for the cost and accumulated depreciation and carry-fwding the same from one period to next.. Has anyone built a similar report? Pl advise

They call it a Capital Asset Rollforward Report.

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