How does “The FY schedule and the tie-out” work on the Asset Register page?

The movement note the accounts and the auditor ask for is built the honest way round: cost and accumulated depreciation at each year-end are read from Xero's balance sheet snapshot for that date, never recalculated, and the year's additions and disposals are split from the register by their dates, so the schedule ties to Xero by construction and a warning names anything it could not read. Register vs Balance Sheet on the Reconcile tab asks the same question per company for today: does the register's NBV agree with the fixed-asset accounts? A difference is shown, not hidden in a rounding. Where: Asset Register (/accounts/asset-register).