Fixed Asset G/L Analysis (report)

The Fixed Asset G/L Analysis report shows an analysis of your fixed assets with various types of data for individual assets and groups of assets.

The report assumes that you know which G/L accounts are specified in the posting setup.

The amounts in this report are calculated from fixed asset ledger entries based on the posting date. If you have set up integration to general ledger for the current depreciation book, you can find the same amounts in the corresponding general ledger entries. The Fixed Asset - Analysis report, which is similar, uses fixed asset posting dates.

Use cases

Get help with reconciling fixed assets transactions to the general ledger. Typically used to validate disposal entries.

Finance managers use the report to:

• Verify that all fixed asset transactions are accurate in the general ledger.
• Monitor the financial performance of the organization based on the accounting for fixed assets.
• Ensure that the accounting for fixed assets aligns with the organization's financial goals.

Accountants use the report to:

• Reconcile fixed asset transactions with the general ledger and identify discrepancies.
• Verify that the disposal entries are accurate in financial statements.
• Ensure that the accounting for fixed assets complies with accounting standards and regulations.

Try the report

Try the report here: Fixed Asset G/L Analysis

See also

Fixed assets report overview
Ad hoc analysis of fixed assets data
Fixed assets analytics overview

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