Looking for 2 reports

Question

I am looking for 2 reports:
1. A report to tie the AA subledger to the General Ledger. In our company, we have several scenarios in which we post retirements/acquisitions with value dates in the past months and post it in the current period (which is open). This causes the balance on the subledger to change as of that value date, which is fine. However I cannot find a standard report to tie the balance to the sub-ledger. The report date on the standard report seems to pick up transactions in the subledger even if they have a future posting date. e.g. Report date 3/31 would pick up transactions that were posted with a value date of 3/15 but a posting date of 8/31. I need a report where I can pull balances by the Posting Date. The auditors need this to ensure that the sub-ledger and G/L are in sync. I am sure this is not an exceptional requirement. Can any one tell me how they handle this?
2. I need a depreciation comparison report where I can compare depreciations of each period in a year side by side. Something that would have all the 12 periods and the total depreciation for say an asset class.
Thanks

Answer 1

Thanks for the response once again. I already know about ABST2 but the auditors want detailed reports. ABST2 just gives you the differences. Now as for the Asset Balances and the FS10N, thats where the whole issue starts. The auditors come in every 4 months and they look at the sub-ledger and G/L for those months to try and tie it out. Here the reason why we have an issue.
Example: Say the FA balance was 1000000 as of 3/31 and it tied to the G/L as of 3/31. On 9/15 I post an entry to acquire an asset for 30000 with a value date of 3/20. The result is that if you run the asset balances report as of 3/31, it would show a balance of 1030000 and also an increase in the planned accum. However if you run the FS10N and look at the cumulative balance at the end of March, it would be still 1000000 since the 30000 was posted to the G/L in september and not march. When the auditors look at these 2 reports, they think that sub-ledger and G/L does not reconcile. I tried to explain the reason and they understood. However, they need a report to see it.