FA-213 - Getting issue details... STATUS FA-201 - Getting issue details... STATUS
Sample CSV Template for Importing (exported file )
Import screen for Fixed Asset.
Columns
# | Letter | Column | Sample values | |
1 | A | Asset Description | Duplicate (1) of AM-83 | |
2 | B | Company Location | MuddyRun | |
3 | C | Serial Number | 12345 | |
4 | D | Notes | ||
5 | E | Date Acquired * | 05/19/2020 | |
6 | F | Date In Service * | 05/19/2020 | |
7 | G | Depreciation Method Id | AM-47DM | |
8 | H | Cost * | 1000 | |
9 | I | Forex Rate | 1 | |
10 | J | Currency * | USD | |
11 | K | Market Value | 0 | |
12 | L | Insurance Value | 0 | |
13 | M | Salvage Value * | 500 | |
14 | N | Basis Description | ||
15 | O | Disposition Number | ||
16 | P | Disposition Amount | 0 | |
17 | Q | Pool Id | ||
18 | R | Accuitent | 0 | |
19 | S | Manufacturer Name | ||
20 | T | Model Number | ||
21 | U | Asset Account Id | 11015-00-00 | |
22 | V | Expense Account Id | 11050-00-00 | |
23 | W | Depreciation Account Id | 11100-00-00 | |
24 | X | Accumulated Account Id | 11375-00-01 | |
25 | Y | Gain Loss Account Id | 11375-00-02 | |
26 | Z | Imported Dep Thru | 11/16/2020 12:00:00 AM | |
27 | AA | Import GAAP Dep To Date | 150 | |
28 | AB | Import Tax Dep To Date |
Overview
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