Re: [WebERP-developers] Import Fixed Assets with Z_ImportFixedAssets.php questions

[webERP D. <web...@li...>]

Hi Ade,

Yes - you need to just run off the fixed asset register and ensure that you post
the cost and accumulated depreciation values that you imported into the fixed
assets module as a manual journal to the general ledger. No general ledger
journal is created by the importation process.

Phil

On 12 June 2013 at 14:52 webERP Developers
<web...@li...> wrote:
> *Hi, Tim :*
> >From what I know, the assets I've imported only register it's value to GL
> transaction after I run the Depreciation Journal from Asset Manager module,
> which is depreciation report on Balance Sheet, but the cost of the assets is
> not in General Ledger, it should be in different GL Account isn't it?
>
>
> *Hi, Phil :*
> So, after I import the assets then I need to do a manual gl journal to get
> the cost into the GL?
>
> Thank's
>
> Regards,
> Ade
>
>
>
> -----
> Baliboss
> Bali Open Source Solution
> www.baliboss.com
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Phil

Ph: +64 (0)275 567890
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