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How to change the accumulative depreciation amount in a fixed asset?

  • 16 March 2022
  • 3 replies
  • 537 views

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

3 replies

V
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Userlevel 7
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Hi @mrivera67 

 

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,

VijayKumarU
V
Rank
Userlevel 7
Badge +11

Hi @mrivera67 

Have you enabled migration mode? Let me know if this was sorted at your end. 

Wish you happy new year!

Regards,

 

VijayKumarU
M
Rank
Userlevel 2
Badge

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

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