Fixed Assets Import error

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Posted on by Deborah Bergman

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Client imported a bunch of FA as usual and had YTD depreciation in a column for FY 2017 (9/30/17). All the items imported as usual, the Adds posted to 2017-12, however, the depreciation posted in FA 2016-12, so nothing shows in reports for 2017 depreciation on these assets. The FA journal entry posted to the GL with the correct period, so only the FA tables are wrong at this point. FY 2016 and FY 2017 are now closed in FA.

Has this happened to anyone else and, if so, did you update tables?

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