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Import screen for Fixed Asset.

Columns


#LetterColumnSample values




Image Modified

1AAsset DescriptionDuplicate (1) of AM-83
2BCompany LocationMuddyRun
3CSerial Number12345
4DNotes
5EDate Acquired *05/19/2020
6FDate In Service *05/19/2020
7GDepreciation Method IdAM-47DM
8HCost *1000
9IForex Rate1
10JCurrency *USD
11KMarket Value0
12LInsurance Value0
13MSalvage Value *500
14NBasis Description
15ODisposition Number
16PDisposition Amount0
17QPool Id
18RAccuitent0
19SManufacturer Name
20TModel Number
21UAsset Account Id11015-00-00
22VExpense Account Id11050-00-00
23WDepreciation Account Id11100-00-00
24XAccumulated Account Id11375-00-01
25YGain Loss Account Id11375-00-02
26ZImported Dep Thru11/16/2020 12:00:00 AM
27AAImport GAAP Dep To Date150
28ABImport Tax Dep To Date
ColumnCommentImported Dep ThruAdded 5/25/2021 for importingImport Dep To DateAdded 5/25/2021 for importingAsset DescriptionCompany LocationSerial NumberNotesDate Acquired *Date In Service *Cost *Currency *Market ValueInsurance ValueSalvage Value *Basis DescriptionDisposition NumberDisposition AmountPool IdAccuitentManufacturer NameModel NumberAsset Account IdExpense Account IdDepreciation Account IdAccumulated Account IdGain Loss Account Id