Question

Using Imports to Reconcile Fixed Assets

  • 8 September 2023
  • 1 reply
  • 63 views

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We have client with a large volume of FA additions every month (hundreds).  We are looking for a way to automate, by import scenario or other method, to reconcile the unreconciled FA Accrual records to their corresponding purchases.  The Convert Purchases to Assets processing screen is not an option as it’s too manual for the client’s montly volume and does not appear to support the ability to select records effectively (there are no references to a specific index value for selection).  

We’re looking at potentially creating a transaction screen that will specifically support the ability to run an import to associate purchases with newly created assets, but I would like to exhaust other options first.  

Has anyone else encountered this dilema?  If so, how did you solve it?  


1 reply

Hello @plmainard ,

 

We are facing same issue.

By any chance, do you any working solution to this topic ?

 

Thanks cécile !

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