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Fixed Asset Import

  • 9 June 2022
  • 2 replies
  • 60 views

Userlevel 2
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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 

 

 

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Best answer by vkumar 9 June 2022, 04:43

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Userlevel 7
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Hi @FrancesPantelidakis24 

What error are you getting? What is the status of the asset now? Was that imported in migration mode?

Regards,

Userlevel 2
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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:

 

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