Boy, I am prolific today.

We have been using the Fixed Assets module for a long time (I think we started with Version 6.1A).

For about four years, the End of Period Reconciliation has not matched the Depreciation Journal in three of our eight classifications (it's the Depreciation Journal that is right). We have let it go for all this time and have just made sure that the discrepancy is the same each month.

Is there any way to force a change in the End of Period Reconciliation so that they actually reconcile.

ITEM 2 - Will there ever be an Adagio Fixed Assets???

Thanks again for the help.