![]() ![]() The calendar must be created for any prior years that have fixed asset additions, and must also be created for any future years that depreciation will exist for based on the assets in place. The only concern I have is the creation of the Fixed Asset Calendar. I have already done testing in the QAS database and I was able to get the correct data on the fixed asset cards and their associated books. My intent is to utilize a macro to import the assets, this will be done in sub-lots which should ensure that any import errors/issues are caught early. We need to input over 3,000 assets in on of our databases. Depreciation stuck? Check table FA01500.Most of the tables will use the Asset Index (ASSETINDEX), not the Asset ID, so link the tables on that. TRANSACCTTYPE (Transaction Account Type):ĭEPRECIATIONMETHOD (Depreciation Method): FA00100 – Asset General Information MasterįA01100 – FA-AP Posting Master – this is where Purchases from the clearing account are stored ![]()
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