Required fields for Fixed Assets Depreciation Import

When doing a CSV Import for Fixed Asset Depreciation History Records, these fields should be included in the CSV file. These are the important fields that should be part of the CSV file before importing Fixed Asset Depreciation History:

• Asset
• Asset Type
• Date
• Net Book Value
• Transaction Amount
• Transaction Type
• Subsidiary
• Quantity
• Name
• Alternate Method

CSV Import steps

1. Once the CSV File is set, navigate to Setup > Import/Export > Import CSV Records
2. Set the following fields:
   1. Import Type: Custom Records
   1. Record Type: FAM – Depreciation History
3. Upload the CSV File then click Next
4. Data Handling: Select Add then click Next
5. Expand Advanced Menu Options 
6. Mark the Run Server Suite Script and Trigger Workflows check box, then click Next
7. Map the fields as necessary, then click Next
8. Assign an Import Mapping Name 
9. Run the Import