The final blog in a series about how to identify, research, and ensure that the fixed asset subledger always ties to the GL.
The third installment in the AA-to-GL Reconciliation blog series talks about some other useful SAP programs that can help you get through this issue.
Have you found an Asset-to-GL reconciliation issue in your ECC system? How do you confirm it? More importantly, how do you fix it? SAP has some built-in program to assist but there are several more you can download that assist with this effort!
It's so important that the fixed asset subledger reconciles to the GL. But since they are designed with a subledger-to-ledger relationship, shouldn't they always be in sync? Doesn't SAP have special reconciliation accounts to ensure that they are? Read this blog to see why this isn't always the case and...