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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reconcile Ledger vs Su...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Reconcile Ledger vs Subledger Fixed Asset

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Posted on by Anna 55

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?

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    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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