The client requires a consolidated report that provides complete visibility into asset-related journal activity. Specifically, the report should display the reversed journal entries (JE) associated with each asset record, along with the corresponding reversal required depreciation journal entries, presented together in a single, unified format. This will enable streamlined reconciliation, improved auditability, and more efficient financial review.
Solution Given: We have added some mandatory fields in the depreciation JE in the fam module for reversal attaching the SS
Client needs to fill these fields while creating reversal JE . Once the record is saved the same Je number will be displayed on the depreciation history of the reversed JE. Based on this depreciation history we have cred a Saved search
Below is the criteria and result tab SS
