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Importing Depreciation for an Existing Object/Asset

  • 10 July 2020
  • 1 reply
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L
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Userlevel 3
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Hi Community,

Is there a way to Import Depreciation for an Existing Object/Asset with newly added Book.

For example assume FA is already implemented and now we need to Add another Book for Tax Purpose.

I have tried the FA import external file template. But seems it does not allow for an existing object.

Thanks

Lahiru

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Best answer by Adam Bereda 17 July 2020, 10:55

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A
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Userlevel 7
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Hi,

It is possible, I was always using Data Migration jobs to create Book per object and FA Transaction records. Tricky part is FA transaction id (given by internal sequence).

Screenshot from 7.5 version, but i hope it will work in highers, too

 

Regards, Adam

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