FA Posting Group - Net Change Report (report)
The FA Posting Group - Net Change Report report shows the net change posted in the fixed asset ledger entries for the fixed asset (FA) posting group.
The report contains two sections. The first section shows the net change for each general ledger account for each fixed asset posting group. The second section shows the total change in each general ledger account for all fixed asset posting groups.
You can set filters to include only certain depreciation books, fixed assets, or fixed asset posting groups. You can also have the report only show the total change in each general ledger account for all fixed asset posting groups. This section is the second in the report.
Use cases
Review the net change posted in the fixed asset ledger entries for a fixed asset (FA) posting group. If general ledger integration is active for a depreciation book, the amounts in the report should be the same as the net change in the general ledger accounts assigned to the fixed asset posting groups. You can use the report when you reconcile the fixed asset ledger and general ledger.
Try the report
Try the report here: FA Posting Group - Net Change Report
Tip
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.
See also
Fixed assets report overview
Ad hoc analysis of fixed assets data
Fixed assets analytics overview