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NSC | Fixed Asset Management > Fixed Asset Record > Set up before Importing CSV

edited Jun 17, 2025 7:59PM in Accounting / ERP 2 comments

When importing Fixed Asset records using CSV, may it be new / mid life assets, it is important to take note that the following must be checked.

A. Enable Run Server Scripts on CSV Import (Fixed Assets > Setup > System Setup)

This must be enabled/set to true so that Last Depreciation Date and Last Depreciation Period fields will not be auto-populated with 0.


B. Run Server SuiteScript and Trigger Workflows (Setup > Import/Export > CSV Import Preferences).

This must be enabled to ensure that FAM bundle scripts are running on records created using CSV import,

Have you tried this before? Go ahead and share your experiences or drop some tips in the comments section below for fellow members looking to dive in. Your insights would be super helpful and much appreciated!

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