Reconcile fixed assets and general ledger

Reconcile Fixed assets and General ledger

  1. Print the Balance (FA630000) report, compare the different books manually, and create journal transactions for the differences between the books.

Work process overview

Reconcile general ledger

Related concepts

General ledger windows - overview

Related tasks

Reconcile VAT and the general ledger

Reconcile customer ledger and general ledger

Reconcile supplier ledger and general ledger

Reconcile cash management and general ledger