Project Views for AUC & Finai Asset

[former_member605142]

hi there,

i would like to know whats the best way to display the following related to projects in a report:

- AUC settlement for a project 

- Final settlement from AUC to the Asset (at this point there is no link to the project)

Thanks,

[MarNow · Accepted solution]

Settlement from project to AUC is recorded as line items in Universal Journal. Settlement from AUC to assets is also recorder in Universal Journal. You may run standard GL line items app report with suitable filter selection to display the items.

In addition for settlement of AUC to asset, you may try Asset History Sheet app.