This activity is used to post and activate imported fixed assets. This activity can be performed by selecting command: Post Imported Object Transactions.
In order to post and activate imported fixed assets, the following must have been completed:
As a result of this activity, all imported objects are posted on the same vouchers. There will be one voucher for the General Ledger which includes the postings of the general acquisition values. Separate vouchers will be created for each book with a separate voucher type connected for book-specific transactions like acquisition value adjustments and depreciations. If the imported objects have user-defined base values to be initiated with acquisition value, these values are updated. The imported objects receives the Active status.