data migration fixed assets

kanikakanika Member Posts: 247
Hi People!

I'd like to know what is the best method for data migration fixed assets.

by nowI have followed the following steps:

1. In Administration->data migration->TableId 5600; Here I uploaded the fixed assets
2. In Administration->data migration->TableId 5612; Depreciation Book Code, FA posting group, depreciation method, depreciation starting date, depreciation ending date, No. of depreciation years
3. In Administration->data migration->TableId 5621; posting date, book value
4. to post the FA Journal, data (date and amount) loaded in FA Journal are the last data that exists in the previous application

Is there any way to load also the depreciation?

thanks for all!

Answers

  • kanikakanika Member Posts: 247
    anyone can help me???? please
  • kellygurllkellygurll Member Posts: 14
    I recently imported Fixed Assets, but I used our Universal XMLport to get the data in.

    I imported the FA ledger entries into 5601.
    And imported the depreciation into 5621.
  • kellygurllkellygurll Member Posts: 14
    I'm unable to attach a sample text file, but here's a screenshot of the sample text file.
  • kanikakanika Member Posts: 247
    tanks for all
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