Fixed Asset Conversion for Multi Books where Life of Asset does not equal life on profile
For the BUsiness Unit I am working on converting, there are 4 books.
I need to override the Life for each asset in this business unit, so I am not using the Default Books from PROFILE option. I have set the value of Default Profile Switch to N.
I am using Trans Load Type = CN1.
System Source = CNV
Here is the problem I need help solving:
When I key in one line for each of the 4 per asset/book combination on the upload spreadsheet, using Interface ID 123, Line Number 01,02,03,04 and Asset ID = NEXT, I am getting 4 different Assets; one different Asset for each of the 4 books. Instead I need 1 Asset ID on 4 books.