Fixed assets roll forward report

Completed

The Fixed assets roll forward report provides the detailed fixed asset data that you require for period closing, financial statements, and tax reporting. It provides the information in a user-friendly Microsoft Excel format.

The report includes start and end balances for fixed assets, together with valuation movements for the period, and new asset acquisitions and disposals that occurred during the period. The system reports data for individual fixed assets and summarizes values for fixed asset groups and the legal entity.

The Fixed assets roll forward report uses the electronic reporting framework.

Before you can run the report, you need to import the Fixed assets model and Fixed asset roll-forward configurations from Microsoft Dynamics 365 Lifecycle Services. For instructions, see Fixed assets roll forward report - Finance | Dynamics 365 | Microsoft Learn.