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Former Member
Jun 10, 2009 at 07:58 PM

Fixed asset import problem because of validation

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Hi all,

I have a problem caused by the validation of the import tool for fixed asset.

Because the customer is using a depreciation method starting on the first day of the next period I cannot import the remaining life in months properly.

Here are the facts for my example:

- Fiscal year from January to December

- 36 months linear depreciation

- Import done on Jan 1 2009

- Asset bought in March 2008

- Start depreciation in April 2008

As per the validation in the import tool I need to put 26 months remaining but the reality is 27 months remaining.

What can I do to solve this issue?