Importing fixed assets into non-posting books not importing accumulated depreciation or last calculation period. - Everything Else

RE: Importing fixed assets into non-posting books not importing accumulated depreciation or last calculation period.

Thomas Wilk — Wed, 18 Dec 2019 14:27:06 +0000

Just a follow up on this issue. I was finally able to get this to work by not linking the Fixed Asset Classes to more that the book at the time of import. Example: When importing the initial posting book assets, only have the Posting Book linked to the FA Classes. Then when ready to import the next book, go back to the FA Classes and link that book to the classes. Then run the import. Repeat the process for all remaining books.

Importing fixed assets into non-posting books not importing accumulated depreciation or last calculation period.

Thomas Wilk — Mon, 16 Dec 2019 21:51:34 +0000

I have 2 additional non-posting books and I am not able to import into accumulated depreciation or last calculation period in either non-posting book. I have tried importing each book separately, also trying to import all three books in a single import to no avail. I would appreciate any ideas.

P.S. in 2019R2 the import scenario used in F310 (v2017R2) no longer works either.