Fixed asset reconciliation

Compare the asset register with its accounting balances and investigate differences.

Step by step

1. 1Open Finance → Fixed Assets → Asset Reconciliation.
2. 2Apply the available filters and review register and ledger values.
3. 3Check an affected asset's category, posting accounts, additions, depreciation and other available lifecycle records.
4. 4Correct the source through its supported process instead of entering an unexplained balancing journal.