Hi,
We are going to Impliment LN, We want to know the process for uploading the opening Balance of Assets and accumulated Depreciation. We have maintained it in Excel sheet, the same has to be entered in the ERP.

Please guide me.

Regards

Hi

Please find the attached document and you need to key in manual the original cost and accumualted depreciation manually.

Hi Dear,

Thanks for your reply, My only problem is how the Fixed asset value and it's accumulated depreciation will be uploaded.
Will it be through FAM Module or through GLD module.

Suppose an asset Original Cost is 100000, the total life is 10 years and available life is 4 years, Accumulated depreciation is 60000 (@10% of Straight Line method)

Can you please tell me how to upload this available data. Should we upload only current value i.e 40000 against that asset or should we enter Rs. 100000along with accumulated depreciation and the remaining life of the asset.

Regards
Rudolph:confused:

Hi

You need to enter original value and accumalated in FAM module.

Hi Vasu,

Thanks a lot, I'll get back to you in case of any problem.

Hi

Since you listing is in excel, you can import using the template attached and import through Exchange.

Thank you.

Hi Tebby,

Thanks for the document.

Hi,

I would like to know, to upload opening in fixed asset, is it we used only 2 tables; tffam100 and tffam110?

do we need to upload data for table tffam120 and tffam145?