Answer

Import Fixed Asset - Accumulated Depreciation is disappear

Forum|Forum|3 years ago
May 25, 2022
1 reply
386 views

Christine

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!

Best answer by hkabiri

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

This is important as otherwise it wont work.

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

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

hkabiri
Acumatica Support Team
Answer
Forum|Forum|3 years ago
May 25, 2022

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

This is important as otherwise it wont work.

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

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

SAM KABIRI | L2 Support Engineer | hkabiri@acumatica.com | www.acumatica.com

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