Fixed Asset Reporting - Revaluations (MS Dynamics 365)

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Posted on by M.Love

Hi,

I'm trying to work out the best way to reconcile the Fixed Asset General Ledger accounts against the Fixed Asset Book Value Report.

We have a number of appreciations/write-downs adjustments for land and buildings where these assets have been revalued. The write-downs are added to the accumulated depreciations in the Fixed Asset Book Value Report, therefore, there is a variance between the balance of the accumulated depreciation account and the FA Book Value Report. Is there a report that separates write-downs and appreciations so the accumulated depreciation can be reconciled to the General Ledger? Or is there an issue with how the appreciations/write-downs have been posted.

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Dynamics 365 Finance

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André Arnaud de Cal... 304,711 Super User 2026 Season 1 on at

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Hi M.Love,

There is no reconciliation report available out of the box for fixed assets. I'm not sure if the new reconciliation agent can handle fixed assets. So far, I haven't seen fixed assets included here.

You can read the comments in a similar question for a viable work around: Solved: Fixed asset to ledger reconciliation report

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