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Fixed Asset Subledger attributes in Management Reporter

  • 1.  Fixed Asset Subledger attributes in Management Reporter

    Posted Oct 26, 2020 10:13 AM
    Are the Fixed Asset subledger attributes available for reporting upon in Management Reporter? We can access the AR subledger and the AP subledger to do some nice reporting based on customer and vendor attributes, but FA does not even show up. There is limited reporting in the FA subledger that suits our needs. Just wondering how others are handling it.

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    Kathy Mueller
    Controller
    Bob Evans Restaurants
    New Albany OH
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 2.  RE: Fixed Asset Subledger attributes in Management Reporter

    Posted Oct 27, 2020 10:01 AM
    Kathy,
    Financial Reporter (previously known as Management Reporter) obtains data from the Trial Balance, not the Fixed Asset tables.  Check out the Fixed Asset Roll report, you may find it provides a wealth of information for Fixed Assets.
    Jim

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    James Sonne
    sonnej@365FinanceArchitect.com
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 3.  RE: Fixed Asset Subledger attributes in Management Reporter

    Posted Oct 28, 2020 04:03 AM
    You can add a financial dimension : fixed assets which will be created automatically.
    This finantial dimension will collect all expenses of the FA like reparation and amortisation

    That way, you will be able to use it in Management Reporter.

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    Karim BELHEDI
    spx
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 4.  RE: Fixed Asset Subledger attributes in Management Reporter

    Posted Oct 30, 2020 08:33 AM
    Thank you for that suggestion, but I am not sure we want to add an FA number requirement to our GL.

    ------------------------------
    Kathy Mueller
    Controller
    Bob Evans Restaurants
    New Albany OH
    ------------------------------

    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 5.  RE: Fixed Asset Subledger attributes in Management Reporter

    Posted Oct 30, 2020 10:26 AM
    Thank you James. This report is not active for us and was never configured. I found it in Docs and it appears to be something useful. I wonder though, can it pull in the project number for the fixed asset. That is what we are trying to link.

    ------------------------------
    Kathy Mueller
    Controller
    Bob Evans Restaurants
    New Albany OH
    ------------------------------

    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 6.  RE: Fixed Asset Subledger attributes in Management Reporter

    Posted 19 days ago
    James, we now have access to this report. Was wondering if it is new capability? I am surprised our implementers, back in 2018, did not mention it.

    Kathy

    ------------------------------
    Kathy Mueller
    Bob Evans Restaurants
    ------------------------------

    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


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