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FAM Bulk Revaluation Secondary Book / MultiBook

in Ask A Guru 3 comments

Hi,

2024.1 supplies a CSV template for FAM bulk revaluations. There is a Tax Method ID field that you leave blank for the accounting Book but populate for the Tax book. However, we also operate a secondary USD book for our FAM but appears the template doesn't cater for secondary book

  • Asset ID = 1452 (Internal ID)
  • Tax Method = Should this field be used for the internal ID of the Asset secondary book record??
  • Transaction date = 26/05/2024
  • Write Down = -8000.00
  • Adjusted Asset Life = blank
  • Adjusted Residual Value = blank
  • Adjusted Depreciation Method = Blank
  • Transaction Reference = Test

I've tried CSV importing the template every which way for this single Asset but keep getting this NetSuite error. Really appreciate any advice.

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