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Create Fixed Assets in New Asset Book without Accounting Transactions

edited Nov 24, 2020 3:59PM in Assets 7 comments

Summary

We have a business case where we need to create a new Asset Book. When importing the transactions through the FBDI process I can create all the assets but had a question regarding the accounting.

Content

We have a business case where we need to create a new Asset Book. We are creating a new Ledger in order to change our calendar from Fiscal to a calendar year reporting.  When importing the transactions through the FBDI process I can create all the assets but had a question regarding the accounting.

1. I am importing all the asset details from one book (old book) to the new asset book.

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