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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