Does anyone know how I can reconcile easily the fixed assets depreciation to the P&L? As the journal posted is grouping everything into one, I'm unable to figure out which assets have been depreciated and have a difference between what is vs what should be?
Maximiliano
04/21/2023, 6:17 PM
any ideas?
m
Marc
04/23/2023, 3:23 PM
I think you can create a saved search on the depreciation history ( on each asset, in the depreciation history subtab, you have the amount of depreciation that was posted on a journal)