Hello Everyone,
Totally noob to the fixed asset module in Acumatica...ok, here it goes...trying to upload the list of FA in our LIVE environment so doing some testing...and I can not seem to put in the correct accum depr amount for a fixed asset...am I missing a step of do i need to know some basic accounting stuff?
E.g. FA item#1 cost 1M and I want to put in that the accum depr amount is 100K so far...how do I do that?
Thanks!
Kind regards,
mrivera67
Best answer by vkumar
Hi
Here is the instruction to update the accumulated depreciation and bring in a partially depreciated asset during data migration.
Refer to our F310 guide page 135 onwards.
Link to the guide :
https://openuni.acumatica.com/wp-content/uploads/2017/08/F310_Financials_Fixed_Assets2017R2.pdf
Hope this helps.
Regards,
Hi
Here is the instruction to update the accumulated depreciation and bring in a partially depreciated asset during data migration.
Refer to our F310 guide page 135 onwards.
Link to the guide :
https://openuni.acumatica.com/wp-content/uploads/2017/08/F310_Financials_Fixed_Assets2017R2.pdf
Hope this helps.
Regards,
Thanks for this Vkumar but in the 2021R2, I can not enter any amount in the column of Accum. Depr. or is this a setting that I have to untick? I followed everything in PDF.
Kind regards,
mrivera67
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
