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

willbud
Member Posts: 1
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.
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.
0
Answers
-
[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!0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions