RE: [Axapta-Knowledge-Village] UPDATING FIXED ASSETS ACQUISITION DATE

[Otto de Boer]

Dear Jesse,   My solution to update the FA original acquisition date instead of taking the posting date is as follows.   Define a definition group with AssetTable, AssetBook en AssetBookTable. Make sure you import the AcquisitionData of each FA in the AssetBook. Import the Excel-sheet with columns like AssetId, AssetGroup, Name, BookId, AssetGroup etc. * Check the depreciations (GL/FA/Value models/Inquiry/Profile) Acquisition journal/Lines/Proposals/Acquisition proposal à Post Depreciation journal/Lines/Proposals/Depreciation proposal à Post     * When you are interested in the column names, please let me know.   Your steps 3 and 4 correspond with the above steps 4 and 5. The acquisition dates will be the dates of the Excel-sheet, not the posting dates of step 4 and 5.   Regards Otto de Boer       -----Oorspronkelijk bericht----- Van: jesse [mailto:[EMAIL PROTECTED] Verzonden: donderdag 3 maart 2005 9:59 Aan: Axapta-Knowledge-Village@yahoogroups.com Onderwerp: [Axapta-Knowledge-Village] UPDATING FIXED ASSETS ACQUISITION DATE   Dear All, I am migrating the Fixed Assets transactions for my company that is going live. I migrated the following the the below sequence: Step 1. AssetTable - to capture asset number and information Step 2. AssetBook - to capture value model, acquisition date, depreciation, etc Step 3. LedgerJournalTrans - to post acquisition cost to GL (posting date 31/12/2004) Step 4. LedgerJournalTrans - to post accumulated depreciation to GL (posting date 31/12/2004) However after I perform step 3 & 4 my assets acquisition date becomes the posting date of step 3, that is 31/12/2004. Does anyone knows how to update the fixed assets original acquisition date, insteead of taking the posting date of step 3? Thanks. Regards, Jesse Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Yahoo! Groups Sponsor ADVERTISEMENT Yahoo! Groups Links To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/   To unsubscribe from this group, send an email to: [EMAIL PROTECTED]   Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service. -- No virus found in this incoming message. Checked by AVG Anti-Virus. Version: 7.0.308 / Virus Database: 266.6.0 - Release Date: 2-3-2005 -- No virus found in this outgoing message. Checked by AVG Anti-Virus. Version: 7.0.308 / Virus Database: 266.7.4 - Release Date: 18-3-2005