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Fixed Asset Migration StepsHelloCould you please help me steps involved in adding fully depreciated assets? Do I have to follow the same steps?which is BC report that I could run to verify that all of the amounts are accurate following the migration of all assets from the old ERP to Business CentralThankyou
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Fixed Asset Migration StepsImport lines in table 5612 - depreciation book information for each FA. If You need also TAX depreciation, it will be 2 lines for each FA with different depreciation book codes.
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Fixed Asset Migration StepsThankyou for your prompt response@KasparSemjonovsCould you please clarify the steps involved in adding fully depreciated assets? Do I have to follow the same steps?which is BC report that I could run to verify that all of the amounts are accurate following the migration of all assets from the old ERP to Business Central (with below following steps).?
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Fixed Asset Migration StepsNot sure what You mean by moving values form Fixed Asset to Journal lines?
The Fixed Asset card doesn't contain any information about values. Those all are flowfields that get the information from Depreciation book and FA ledger entries, and before the Journal lines are posted, there are no values shown on Fixed Asset cards.Regarding the posting - Acquisition lines have to be posted first. You can import them all together, then just filter by the FA Posting type = Acquisition. -
Fixed Asset Migration StepsThankyou for the replyfor the import of FA Journal lines (table 5621)Is it possible to transfer the acquisition cost and total accumulated depreciation value from fixed assets to the FA journal lines, or do we need to fill in the data by hand?
Can we post everything at once, or do we need to post the acquisition and deprecaition values separately? -
Fixed Asset Migration StepsHi,
1) import the FA cards into table 56002) Import lines in table 5612 - depreciation book information for each FA. If You need also TAX depreciation, it will be 2 lines for each FA with different depreciation book codes.3) Disable the G/L integration for financial Depreciation book code (if tax is used, most likely it is already without integration)4) Import FA Journal lines (table 5621 with the Acquisition Cost in the date FA was purchased (FA Posting Date) with the original purchase value. Check dimensions if needed. Post the lines.5) Import FA Journal lines (table 5621) with total accumulated Depreciation value for each FA with the last date of previous period. Post the lines.6) Re-create FA Book Value report to check the total amounts/ by groups etc that all amounts are correct7) Turn back on the Integration with G/L
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