Hello everyone, can someone please help with fix o...
# fixed-assets-mgmt
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Hello everyone, can someone please help with fix on the below items. Biggest Issues • On all reports, asset register, asset summary and depreciation listing; all reports are based on transaction date and not posting date; we are unable to run an asset summary using an accounting period because it is pulling based on the document date / transactions date • For all reports, we need to export to csv or excel • Asset register - need to remove excess formatting so that we can easily export similar to the asset search in netsuite • Asset summary - be able to run it consolidated on US GAAP - which we currently cant do because of India
I am able to figure out the fix for 2nd and 3rd points. I am mainly looking for an help with 1st point. Here is some more information for the 1st point. Fixed Asset team is running the asset register report based on start and end dates. My understanding is that these are showing the assets that are created during that time period. But, if you look at the parent transaction (JE or Bill) that is actually posted to a different period. So team is unable to recon the data. Please provide your valuable inputs on this. Thanks in advance