Asset open balance

[ooaam]

Hi all
what the interface name to upload open balance asseet cost and depreciation and accumulate

Thanks

[AmanKhan]

Hi

Its FA_Mass_addition table, but you do not need inserts assets directly in the table instead u use ADI to upload assets in FA module and as it is the right way to upload assets.

thanks,

AMAN

[ooaam]

thanks amankhan

i try to upload by adi but when i try post mass addition system refuse because current period in april it is first period
for open balance and the create date in mass addition august
and system give me error when i post mass addition

[AmanKhan]

HI,

Delete all uploaded assets from mass addition window and upload them again with Accounting date as on 30-Apr-20** while your date place in service of all assets can be different,
Then you will be able to post the mass addition.

thanks,

Aman