FAM disposals

Forum|Forum|3 years ago
October 12, 2022
1 reply
10 views

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?

ProSeries Fixed Asset Manager

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dascpa

Level 11

If you create categories by G/L account number, or any other type of grouping you need to run two other reports as the regular Depreciation Report and the Asset Disposition by Sale Description will only give you grand totals. I use the Depreciable Assets G/L Reconciliation and the Accumulated Depreciation G/L Reconciliation reports to give me the category info I need.

dd4vols

Intuit Community Champion

@dascpa wrote:

If you create categories by G/L account number, or any other type of grouping you need to run two other reports as the regular Depreciation Report and the Asset Disposition by Sale Description will only give you grand totals. I use the Depreciable Assets G/L Reconciliation and the Accumulated Depreciation G/L Reconciliation reports to give me the category info I need.

Exactly!

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