Depreciation schedule report by G/L account provides subtraction of dispositions at end of report.  I would like to see subtraction for dispositions at each subtotal for each G/L account number vs. just at end of report.  Providing this at end of each G/L account will greatly assist in tying the depreciation totals for each account to our actual G/L.  Currently we must manually calculate to adjust for dispositions at each G/L account subtotal.  I am sure other users have this same issue.  I have attempted to create a new report by modifying the report template but using the report builder tool is over my head at this point.

Has anyone created such a report?  Or, a tutorial on how to use the report writer to accomplish modifying this report?