We have a fixed asset that was initiated and reversed within the same fiscal period, status shows reversed and batched posted, but when the Acquisitions report is run for the external audit the asset still shows up. There isn’t a standard filter on the report for STATUS to exclude ‘reversed’.
The reversal does NOT show up on the Disposals report.
Why would Reversed assets be included?
Best answer by AmaanFazeer11
Hello
You can try using the “Additional Sort and Filters” to remove such Fixed Assets from this report. Customizations to this report can also help add filters to the report which can be filtered out to exclude the Fixed Assets that have the “Reversed” Status.
Amaan
Hello
You can try using the “Additional Sort and Filters” to remove such Fixed Assets from this report. Customizations to this report can also help add filters to the report which can be filtered out to exclude the Fixed Assets that have the “Reversed” Status.
Amaan
Hello
You can try using the “Additional Sort and Filters” to remove such Fixed Assets from this report. Customizations to this report can also help add filters to the report which can be filtered out to exclude the Fixed Assets that have the “Reversed” Status.
Amaan
Thanks,
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