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Fixed Assets
04-15-2013, 01:03 AM,
#1
Fixed Assets
How to setup opening balances of Fixed Assets ??
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04-15-2013, 09:36 AM,
#2
RE: Fixed Assets
You can import them - using a utility script...

Z_ImportFixedAssets.php

There is no way to manually enter them, you must create a CSV in the format:

Code:
"Description","LongDescription","AssetCategoryID","SerialNo","BarCode","AssetLocationCode","Cost","AccumDepn","DepnType","DepnRate","DatePurchased"

The AssetCategoryID and AssetLocationCode must already exist - and be set up first before you import the file.

You will need to do manual GL journals to get the fixed asset balances correct to the list of assets imported.
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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04-15-2013, 04:48 PM,
#3
RE: Fixed Assets
Thanks-a-lot
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