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Forums Financial Management Lawson S3 Financials

Uploading to Asset Management using Lawson's Excel Add-In

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John Henley
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11/3/2008 3:21 PM

We've found some limitations using the Excel Add-In's Upload Wizard in Asset Management because Additions, Adjustment, Transfers and Disposals often prompt new forms after the first record is entered onto the first form. Our way around this is to not use the standard entry forms, but some alternate forms.

Read Uploading to Asset Management using Lawson's Excel Add-In.

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John
Dave Mitchell
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11/3/2008 3:21 PM
Actually, when adding assets with an Inservice Date in a prior year, the best way is to use the AM20.2 - AM20.5 forms, along with a download from AM20.4, so that LTD depreciation is correctly recorded in the GL and matches AM20.4. Dave Mitchell
Dave Mitchell
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11/4/2009 5:56 PM

I have an entire process detailed in some spreadsheets (1 for Large Quantity PO's, taking into consideration prior year inservice dates, etc).  Dave