OPplus to Continia Finance field mapping reference – Fixed Assets
This article lists the source and target mappings for tables and fields involved in migrating data from OPplus to the Continia Finance Fixed Assets module. Use this reference when verifying that data has been transferred correctly after running the migration tool.
For the prerequisites and steps involved in the migration, see Migrating OPplus data.
Fixed Assets setup
A 1:1 field mapping from OPP FA Setup to CTS-CFI FA Setup, including: Update Version, Pmt. Disc. Acquisition Cost, Round Book Value in Per. Depr., Depr. until FA Posting Date, Depr. Acquisition Cost, Set Error Entry No in Cr. Memo, Set VAT in Correction Entry, Insert AccountNo Line in Corr., Post copies automatically, Fixed Asset Template Nos., Reclass. Journal Template, Reclass. Journal Batch, Use Section Lining, Depr. until FA Post. Disposal, Clear FA No. when reverse TA, Use Duplication List, Check Depr. on Corr. Acq. Cost, Do not use FA Allocations, Post copies autom. G/L, Check last Depr. Corr.Acq.Cost, Hyperlink Color, Copy Line Descr. to Entries.
Fixed Assets allocation
Fixed Assets posting setup
Fixed Assets template depreciation book
A 1:1 field mapping from OPP FA Template Depr. Book to CTS-CFI FA Template Depr. Book, including: FA Template No., Depreciation Book Code, Depreciation Method (Enum), Straight-Line %, No. of Depreciation Years, No. of Depreciation Months, Fixed Depr. Amount, Declining-Balance %, Depreciation Table Code, Final Rounding Amount, Ending Book Value, FA Posting Group, FA Exchange Rate, Fixed Depr. Amount below Zero, Last Date Modified, Use FA Ledger Check, Depr. below Zero %, Description, FA Add.-Currency Factor, Use Half-Year Convention, Use DB% First Fiscal Year, Ignore Def. Ending Book Value, FA Under Construction, and all custom fields.