Thursday, December 6, 2018

Chart of Accounts Import > Update > Error: Invalid custrecord fam account showinfixedasset reference key asset

On the CSV file, make sure that the data entered on the Show in Fixed Assets Management column are correct.

To check, navigate to  Lists > Accounting > Accounts > New and check on the Show in Fixed Assets Management field . These are the only values that must be entered on the Show in Fixed Assets Management field or column on the CSV file:

Asset Account

Depreciation Account

Depreciation Charge Account

Write Off Account

Write Down Account

Disposal Cost Account

 

Workaround is to provide a default value on the field mapping page of the import.

 

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