Hi,
Please let me know the procedure of merging of multiple FA books into One FA Book.
We have different types of books available and all books mapping to same GL.
Thanks & Regards,
Siva
How to merge multiple FA Books into One FA Book?
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- Location: India
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- Posts: 49
- Joined: Thu Feb 15, 2007 5:57 am
- Location: India
Hi,
Inactivate the book which you will not be using later.
Take the list of all the assets which are in inactivated book
upload all these assets in the active book through web adi
for these uploaded transactions in the first period the entry of
Asset a/c Dr
Asset clearing a/c
Needs to be reversed. As you are mentioning both the FA books are connected to one SOB
Check the asset cateogeries before migration
Thanks,
Shanmukh
Inactivate the book which you will not be using later.
Take the list of all the assets which are in inactivated book
upload all these assets in the active book through web adi
for these uploaded transactions in the first period the entry of
Asset a/c Dr
Asset clearing a/c
Needs to be reversed. As you are mentioning both the FA books are connected to one SOB
Check the asset cateogeries before migration
Thanks,
Shanmukh
-
- Posts: 49
- Joined: Thu Feb 15, 2007 5:57 am
- Location: India
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