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Hi guys,
I want to reconcile ledger vs subledger fixed asset.
I have fixed assets movement report. How to compare fixed asset with ledger transaction list?
Hi Anna,
In AX2012 there are different fixed asset statement reports - depending on the country/region where you operate - that you can use for reconciling the GL with the FA data.
Apart from that there is not really something 'special' available for making this reconciliation.
Best regards,
Ludwig
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