Hi,
I need to get a list of unreconciled fixed assets in the system. I tried building a generic inquiry but the system says the data class “GLTranFilter” is not available in the system.
Further, I tried running Unreconciled Transactions for the Period report and it gives only transactions which are credited to the Fixed Assets Accrual account. Does not show any assets created manually and not reconciled.
Kindly expect your assistance.
Thank You,
Dulanjana
Best answer by dsenevirathne54
Hello
I was able to make a GI to meet my requirement. I have attached the GI. Please check whether this meets your requirement.
Thank you,
Dulanjana
I am trying to do the same thing. GLTranFilter does not exist in the database, and therefore cannot be used in a GI. I think a list of unreconciled Assets is quite important because potentially there could be assets that were created but no purchase information exists for them.
I’m going to create a separate post to get assistance on the GI I’m trying to create, and will share it with you if I have any success.
Hello
I was able to make a GI to meet my requirement. I have attached the GI. Please check whether this meets your requirement.
Thank you,
Dulanjana
Thank you for sharing your solution with the community
Hi @dsenevirathne54
This is a GI for calculated depreciation, do you also have one for Unreconciled Assets?
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