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Asset GL code combinations format through import of csv file or configuration package

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team,

I am trying to assign books, Asset GL code combinations and depreciation methods using import csv file or configuration package using task Manage Asset Category. But I am getting error for the accounting code combination used for the csv file FA_ASSET_CATEGORY_BOOKS.csv. I have attached log for the reference. What should be the format that needs to be used for accounting code combination for the columns like AssetClearingSegments and AssetCostSegments. 

Content (please ensure you mask any confidential information):

Hi Team,

I am trying to assign books, Asset GL code combinations and depreciation methods using import csv file or configuration package using task Manage Asset Category. But I am getting error for the accounting code combination used for the csv file FA_ASSET_CATEGORY_BOOKS.csv. I have attached log for the reference. What should be the format that needs to be used for accounting code combination for the columns like AssetClearingSegments and AssetCostSegments. 

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