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Questions Fixed Assets - Errors in Imports - Errors in posting - Can client return to blank FA DB?

 
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Last Post by Tim Rodman 5 years ago
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steven@ibs
Posts: 6
 steven@ibs
Topic starter
January 25, 2021 10:05 am
(@stevenibs)
Active Member
Joined: 6 years ago

We have a client that has been through their implementation of Fixed Assets and noted that after about a week of work determined that there was an error in either the import or initial processing that has duplicated records in the posting books.  The goal at this point is to determine if there is a way to reset FA to zero.    The client has a very specific FA numbering system and they do not want to change them.  There is also no CHANGE ID function in FA that could be used to update the bad and reimport the good.  It would seem odd that no one has ever encountered this and we are hoping that perhaps someone can suggest a method where FA can be reset, either as if it hadn't been populated with records, or how the current records can be dropped and new records, with the same numbering be entered.

I realize we're making it harder by limiting a few of the things that could be done but we always try first to give them what they want.  

Any ideas, assistance, guidance, would be greatly appreciated.  Feel free to let me know if you need any additional data detail and I will provide.

Thanks!!


1 Reply
Tim Rodman
Posts: 3195
 Tim Rodman
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March 18, 2021 12:12 am
(@timrodman)
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Joined: 10 years ago

Hi @stevenibs,

 

I recommend posting this in the new official Acumatica Community Forums:
https://community.acumatica.com

 

For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community Forums, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community


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