1. Accounting
  2. Fixed Assets Management
  3. Managing Fixed Assets Scripts
  4. Running the Migration Script to Update the Fixed Assets Management SuiteApp

Running the Migration Script to Update the Fixed Assets Management SuiteApp

To reduce errors during an update, make sure you run a successful depreciation before migrating to the new system.

If you still encounter errors, you'll receive an e-mail explaining the issue. You'll need to fix the error manually, then run the migration script again.

To manually run the migration script:

  1. Go to Customization > Scripting > Scripts.

  2. Find the script, FAM Write Summary Record SS (Migrate), and then click Deployments.

  3. Click Edit to open the Edit Script Deployment Page.

  4. From the Save options, select Save & Execute.

General Notices