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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Fixed Asset Migration
Finance | Project Operations, Human Resources, ...
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Fixed Asset Migration

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Posted on by MZ-03070147-0 26
Hello , 
 
I have a question regarding a requirement. I need to import historical GL data into D365, and I have a concern: if I import the historical data, how can I create fixed asset opening balances without double posting, since the GL history already contains the FA transactions?
 
Thank you.
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Dynamics 365 Finance
I have the same question (0)
  • FSRon Profile Picture
    FSRon 74 on at
    could you auto-set the status on import? So essentially import the historic data as inactive to avoid it showing up in current dashboards?
  • Deepak Agarwal Profile Picture
    Deepak Agarwal 8,694 on at
    Generally posting just opening balance make more sense for GLs than all historical data. 

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