Report "FA Posting Group - Net Change"

ID 5611
Namespace: Microsoft.FixedAssets.Reports

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.

Properties

Name Value
DefaultLayout RDLC
RDLCLayout ./FixedAssets/Reports/FAPostingGroupNetChange.rdlc
AdditionalSearchTerms fixed asset posting group net change
ApplicationArea #FixedAssets
Caption FA Posting Group - Net Change
UsageCategory ReportsAndAnalysis

Methods

CalcNetDisposalMethod

procedure CalcNetDisposalMethod(): Boolean

Returns

Type Description
Boolean

SkipInsertAmount

procedure SkipInsertAmount(FAPostingGrCode: Code[20], AccNo: Code[20], PostAmount: Decimal): Boolean

Parameters

Name Type Description
FAPostingGrCode Code[20]
AccNo Code[20]
PostAmount Decimal

Returns

Type Description
Boolean

See also