Hi,
I have already imported the basic fixed asset information. We are doing a FA implementation and the system is in migration mode. However, I am trying to do a second import only to update the Last Depr Period and Accum. Depr (see below) and my import is failing. The second screenshot is my import scenario. I have also attached a copy of my data provider.
What fields am I missing in my import scenario or Data Provider.
Thank you,
Frances
Hi
What error are you getting? What is the status of the asset now? Was that imported in migration mode?
Regards,
Hi Vkumar,
Everything needs to be imported in migration mode. The asset is active but I have to now book the accumulated depreciation to date and the last period that was booked prior to the migration. Here is the error I keep getting in my import . I have the date set at 09-2022 which looks correct but the import does not like it. Here is a screenshot any suggestions:
If you expand out the error more you will see the date it wants you to change it to. This asset is probably fully depreciated so it wants the period that the asset was fully depreciated in.
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