Use this activity to print a report mainly intended to support reconciliation between Fixed Assets and General Ledger. This report does not take into account if FA object transactions which have not been posted up to the period selected. This means that you may have initiated and/or authorized depreciation proposals in FA, that has not been updated to the General Ledger. The printout can be done either in detail or in summary. The selections can be done on more than one fixed asset object or object groups. Other selection terms are FA year, period (referring to Depreciation Calendar) and book. The List of Values can be used for book and object/object group.
This activity requires that object information exist in the IFS/Fixed Assets.
As a result of this activity, the report is printed either on screen or on paper.