Using FA Register for assets already on GL?

We want to start using the fixed asset register on Business Central but the costs and accumulated depreciation up to last financial year are already held on the balance sheet. 

How can I get them onto the FA register to use system generated depreciation etc for future periods without duplicating the GL entries on my COA?

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  • 1. Setup FA Posting Groups

    2. Set Depreciation Book - integration turned OFF. Don't forget to add Users 

    3. Load Assets

    4. Load Depreciation Book information for each Asset

    5. Load the costs and accumulated depreciation, like Steve says

    6. Balance to general ledger

    7. Turn integration ON in Depreciation Book

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