Fixed Assets - EBS (MOSC)

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Which report to list the asset details in FA to match with GL TB

edited Apr 24, 2019 7:37AM in Fixed Assets - EBS (MOSC) 11 commentsAnswered ✓

We have some asset account balances (computers, buildings, etc) in GL TB as on Mar-19. Auditor wants the list of asset details to match with GL TB, so kindly let us know which report to be used in FA (12.1.3) ?

I am aware that we can match asset account balances of GL TB with Cost summary report but looking for list asset details with cost in FA to match with GL TB.

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