The import of fixed assets just imports to the fixed assets module and
you need to do a manual gl journal to get the cost and accumulated
depreciation into the general ledger. From there on depreciation and
additions and disposals are all integrated to GL.
Phil
Phil Daintree
Logic Works Ltd - +64 (0)275 567890
http://www.logicworks.co.nz
skype:daintree
On 11/06/13 21:01, webERP Developers wrote:
> Hi, to all webERP developers
>
> I'm using the Z_ImportFixedAssets.php script which also contain the cost for
> an assets to import my existing assets, when the .csv file imported
> successfully I can see all my assets through Asset Manager module, then I
> run the Depreciation Journal.
> When I go to Balance Sheet, I can see depreciation report there, but I can't
> see the cost of the asset in my assets lists.
> Is the Z_ImportFixedAssets.php only import assets in asset manager and not
> to General Ledger?
>
> For the record, I already set up the Fixed Asset Category Maintenance and
> Fixed Asset Locations properly, do the Re-Post all GL transactions from a
> specified period too, but no luck.
>
> Please explain the Z_ImportFixedAssets.php process and let me know where I
> get it wrong? Thank's
>
> Regards,
> Ade
>
>
>
> -----
> Baliboss
> Bali Open Source Solution
> www.baliboss.com
> --
> View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Import-Fixed-Assets-with-Z-ImportFixedAssets-php-questions-tp4656473.html
> Sent from the web-ERP-developers mailing list archive at Nabble.com.
>
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