Importing fixed assets in x3

SUGGESTED

I am importing fixed assets and the client want the current year depreciation which was calculated wrongly to be imported as is in sage x3

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    SUGGESTED
    Hello effort,

    The X3 posting link, like all posting links, outputs the Depreciation this run number from the Depreciation Expense report which is not defined by any set period of time but rather by the Prior Through date of each assets.

    In order to ensure the depreciation for the year appears in the posting, you will want to run depreciation on the <All Completed Assets> group for the Prior FY end and then run depreciation for the current FY end. Then the output sent the X3 posting file will be the year’s depreciation.