Fixed Assets Module General questions
1. Is journal entry reserve ledger report available in any other formats other than text.
2. Have loaded historical data for fixed assets in the opening period of a new year. There has been a reclassification of fixed assets category. Will the FA module create Journal entries for the Cost of the asset alone or for Accumulated depreciation also when Create Accounting is Run after adding the Fixed Assets. Or Accumulated depreciation should be adjusted using a manual journal entry.