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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / DAX 2009 Loaing Fixed ...
Microsoft Dynamics AX (Archived)

DAX 2009 Loaing Fixed Assets with History

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Posted on by Community Member

Hi All,

My client wants to move from FAS to DAX and bring over the actual Acquisition date.  Some dates are from the 1990's.  Without creating new periods (some FY are in Closed status), how can I tweak DAX to accept the former dates?  I'm using the DAX excel import files and receive an error when posting the Acquisition - "period xyz not openned".

 

Any advise would be appreciated.

 

Thanks,
-John R.

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I have the same question (0)
  • Dick Wenning Profile Picture
    Dick Wenning 8,705 Moderator on at

    if you want to insert financial date , you must open the financial period and close it on the end.

    Otherwise consistency of your data is lost.

  • dslotboom Profile Picture
    dslotboom 60 on at

    Hi John,

    I always post acquisition and accumulate depreciation on conversion date. After posting I just update the Assetbook/Table again so it has the right acquisition date and periods of depreciation remaining. \

    Regards,

    Dennis

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