Hi
We are trying to put our Fixed assets on to AX. I am comfortable that I have set it up properly for New Assets and have tested it and it works fine. We then need to load on our existing assets from the Spreadsheets that we currently use. I found an article about doing this and it is a carbon copy of what we are trying to do i.e. over 2,000 assets at various stages of their life cycle.
We followed the suggestions pretty closely and the Fixed Assets post on fine. When we try to post the Aggregate Depreciation we hit a snag. We want them to pick up from when they last depreciated and follow our Financial posting profile which works for new assets
When we try to post the Journal we get an error message
Error:
Method AssetTableInterval.closingPeriodDate must be overridden.
To get round this we changed the profile to calendar
With a bit of coding this worked BUT the assets are now depreciating on a calendar basis rather than a Fiscal basis.
Any thoughts welcome
CEL1967