Thank you for this recommended solution. 

This is a great "work around" solution to a report feature that should be included in all Depreciation Schedule reports either as basic inclusion to the report or an option on the report selection window that can be selected on/off.

For any ProSeries/FAM personnel that monitor these discussions, I would like to recommend a program enhancement to accomplish listing dispositions not only at the end of the report but with each change in Grouping, such as G/L account.  This simple inclusion would eliminate the need to run other reports and assist bookkeepers in using just one report to see all activity for the year and know the report totals for each category, such as G/L account, do easily tie to the actual general ledger balances for both asset totals and accumulated totals.  Accumulated depreciation dispositions are hard enough for a bookkeeper to figure out but working with totals on a report that don't tie to the general ledger because they include dispositions should not be part of the confusion equation.  

I guess I see this as a report writing issue that can be easily modified to provide enhanced functionality to the existing report and program.

I will flag this item as solved once I know ProSeries has logged my suggestion for a program enhancement.