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Hi,
can some one guide me how to reconcile fixed asset module with gl in ax 2012. are there any reports available to cater this need.
Regards,
shahid
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We were unable to find such a report. We ended up modifying the Ledger Transaction List report and created a FA report. On the LTL we added a column to contain additional info including FA info. Then have code that looks something like this.
switch (subStr(_passedMainAccount.MainAccount, 1,2))
{
case "14", "16", "17", "18", "19" :
if (subStr(_passedVoucher,1,2)=="FA")
{
_returnedString = strFmt("AssetId: %1 Voucher: %2 Line: %3", _ledgerJournalTransAsset.AssetId, _passedVoucher, _passedLine);
}else{
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