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      2. Finance

      Import scenario partially depreciated fixed assets

      This page is for MYOB Acumatica consultants

      Check all changes in a test environment before taking them live. Make sure all related features still work as expected and that your data is unaffected.

      The following import scenario can be used as a basis for importing fixed assets that are partially depreciated.

      Active

       

      Target Object

       

      Field / Action Name

       

      Commit

       

      Source Field / Value

       

      Ignore Error

       

      True

      Fixed Assets

      Asset ID

      True

      ='9999999999'

      False

      True

      Fixed Assets

      Description

      False

      Asset Description

      False

      True

      Fixed Assets

      <Dialog Answer>

      True

      ='OK'

      False

      True

      General Settings > Asset Summary > Asset Class

      Asset Class

      True

      Asset Class ID

      False

      True

      General Settings > Asset Summary > Asset Class

      Tangible

      True

      Is Tangible

      False

      True

      General Settings > Asset Summary > Asset Class

      Quantity

      False

      Quantity

      False

      True

      General Settings > Asset Summary > Asset Class

      Useful Life, Years

      True

      Useful, Years

      False

      True

      General Settings > Asset Summary

      Orig. Acquisition Cost

      True

      Orig.Acquisition Cost

      False

      True

      General Settings > Asset Summary

      Receipt Date

      True

      Receipt Date

      False

      True

      General Settings > Asset Summary

      Depreciate From Date

      True

      Depreciate From Date

      False

      True

      General Settings > Asset Summary

      Depreciate

      True

      Depreciate

      False

      True

      Balance

      Branch

      True

      Branch

      False

      True

      Balance

      Department

      True

      Department

      False

      True

      Balance

      Book

      True

      Book ID (1)

      False

      True

      Balance

      Depreciation Method

      True

      Depreciation Method(1)

      False

      True

      Balance

      Depreciate

      True

      Depreciate(1)

      False

      True

      Balance

      Last Depr. Period

      True

      Last Depr.Period(1)

      False

      True

      Balance

      Accum. Depr.

      True

      Accum.Depr.(1)

      False

      True

      Balance

      <Key: BookID>

      False

      =[AssetBalance.BookID]

      False

      True

      Balance

      Book

      True

      Book ID (2)

      False

      True

      Balance

      Depreciation Method

      True

      Depreciation Method(2)

      False

      True

      Balance

      Depreciate

      True

      Depreciate(2)

      False

      True

      Balance

      Last Depr. Period

      True

      Last Depr.Period(2)

      False

      True

      Balance

      Accum. Depr

      True

      Accum.Depr.(2)

      False

      True

      Fixed Assets

      <Action: Save>

      True



      False

      True

      Fixed Assets

      <Action: Next>

      True



      False