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Former Member

Help - Fixed Asset how to add a new depreciation area?

Dear expert,

I would need some help from you side, please.

I need to add a new depreciation area in more than 6 thousand itens.  I've tried through DTW, but did not work, as you can see below. My second area always come with zero values.

Someone already add other depreciation area? How can I do this? Through excel import would be better? Do you have excel model to show me?

Below I've attached my two dtw files.

Thank you in advance.

Kind Regards,

Mariana


Fixed Asset 928 


BEFORE DTW

AFTER DTW

Contabil Depreciation area - looks  ok

Fiscal Depreciation area - NOT Ok

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2 Answers

  • Best Answer
    Dec 23, 2014 at 01:44 AM

    It is possible that this is a limitation for Fixed Assets.

    With the previous add on version, you could create a new area, but it would only be able to be used with new assets, it would not assign to existing assets.

    I would create a test database and try using the import from excel function to add data to the new area, it may work...

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  • Dec 22, 2014 at 05:22 PM

    Hi

    Check the below discussion

    With Regards

    Balaji Sampath

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    • Former Member Balaji Sampath

      Hi Balaji,

      You mean this report below?  Asset Transaction Report

      Please note that there is no information because  they just did  the importation of  fixed asset data. In production database they want to use fixed asset control functionality  next year.