How to migration fixed asset ledger entries data to new navision database ?

willbudwillbud Member Posts: 1
edited 2017-10-02 in NAV Three Tier
Hi experts ,

Please help to advise for my issue.

I want migrate fixed asset ledger entries data from navision v.5 to navision v.10

My steps are :
1.) Use data migration overview in navision v.5 to export all related fixed asset data
(i.e. Fixed Asset [5600 Table ID] , FA Depreciation Book [5612 Table ID] , FA Ledger Entry [5601 Table ID])
2.) Import all related fixed asset data in navision v.10 using rapidstart
(i.e. :
Fixed Asset in data migration navision v.5 mapping to Fixed Asset in rapidstart navision v.10
FA Depreciation Book in data migration navision v.5 mapping to FA Depreciation Book in rapidstart navision v.10
FA Ledger Entry in data migration navision v.5 mapping to FA Journal Line in rapidstart navision v.10)
3.) After Fixed Asset , Fa Depreciation Book already imported ,
there is some problem when posting FA Journal , i.e. :
error : "Book Value must not be negative or less than Salvage Value

note : I've checked there is no salvage value in all fa journal line

Or if you have another way to import all fa entries , please kindly advise

Thanks Experts.

Answers

  • krikikriki Member, Moderator Posts: 9,115
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


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