Add as of date to Cost & Depreciation Summary Report in FAS
Add ability to run the Cost & Depreciation Summary Report in FAS as of a specific date to reconcile it at year end
Admin
Alex Saagi
Nov 2, 2026
Hi @Guest , thanks for the feature suggestion. The challenge with adding something like an "As-of" date field to this report is we aren't tracking history on all of the fields in the report (i.e. custodians or maintenance/replacement costs) so it might lead to some confusion if only the financials are filtered. However, I understand that might still achieve your need here for year end reconciliation.
Have you considered Asset Valuation by G/L No (fas180) for this purpose? I suppose the limitation would be you'd want YTD instead of LTD depreciation for this purpose. Or better yet - a purpose-built Roll Forward report.
I'm making a lot of assumptions here. Do you mind telling me more about what you're trying to do and whether I'm on the right path?
Hi @Guest , thanks for the feature suggestion. The challenge with adding something like an "As-of" date field to this report is we aren't tracking history on all of the fields in the report (i.e. custodians or maintenance/replacement costs) so it might lead to some confusion if only the financials are filtered. However, I understand that might still achieve your need here for year end reconciliation.
Have you considered Asset Valuation by G/L No (fas180) for this purpose? I suppose the limitation would be you'd want YTD instead of LTD depreciation for this purpose. Or better yet - a purpose-built Roll Forward report.
I'm making a lot of assumptions here. Do you mind telling me more about what you're trying to do and whether I'm on the right path?