Articles tagged #LEDGER
Articles tagged
#LEDGER

Fixed Asset Report Not Balanced With GL Report

Fixed Asset Report uses Depreciation History records to determine the amounts that it will show. This is usually the reason why Fixed Asset Report does not match with the GL Report. - Duplicate Acquisition History Record

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General Ledger Accounts for Fixed Assets Management

The Fixed Assets Management SuiteApp provides predefined general ledger accounts for fixed assets, but you can set up your existing general ledger accounts to be used with the SuiteApp.

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Customize and then Print the G/L Impact page

Customizing the GL Impact page is currently filed as Enhancement #88496

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