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Import Fixed Asset - Accumulated Depreciation is disappear

  • 25 May 2022
  • 1 reply
  • 281 views

Dear All,

I try to import fixed assets by using template FA303000 from Import by Scenario but the Accumulated Depreciation Field and Last Depr. Period on Balance Tab didn't show anything of the imported data.

Screenshot of Import by Scenario:

Screenshot of fixed asset:

 

Thank you very much!

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Best answer by hkabiri 25 May 2022, 18:55

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Userlevel 6
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@chidao Have you switched Update GL off before import the assets?

This is important as otherwise it wont work.

  1. Open the Fixed Assets Preferences (FA101000) form.
  2. In the Posting Settings section, clear the Update GL check box to turn on initialization mode for the fixed assets subledger.
  3. On the form toolbar, click Save.

https://help-2022r1.acumatica.com/Help?ScreenId=ShowWiki&pageid=592597ce-0742-47f6-96b8-afeb0832fb2c

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