Fixed Assets - Uploaded with Wrong Date Acquired

Rauf

Rauf

VIP Member
While using the Fixed Asset interop inbound process to upload assets, the date acquired field was blank and the system took transaction date ( current system date) and uploaded. And I used JE to update the asset balance table without knowing the date issue.

Now, the depreciation is not working properly ( sure it will not).

I have tried updating the date using the same interop application and it successfully changed the Date Acquired field but still "Date - Beginning Effective " is the old date, so still the depreciation is not working.

How should I manage this case. Can I use SQL to update the date and it will give anything meaningful to my issue ?
 
I have found the solution.

1. Update the SP flag to blank, and Transaction code to 03 ( Delete)
2. Run the interop report. It will remove all assets uploaded. It will also remove the balances.
3. Uploaded again the assets and balances.

Now, working fine.
 
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