Import CSV File as Alternate Depreciation

To import the CSV file as an alternate depreciation:

1. Go to Setup > Import/Export > Import CSV Records.

2. In the Import Assistant – Scan & Upload CSV File screen, do the following:

   1. From the Import Type list, select Custom Records.

   2. From the Record Type list, select FAM Alternate Depreciation.

   3. Select your CSV file, and then click Next.

3. In the Import Assistant – Import Options screen, set Data Handling to Add or Update, and then click Next.

4. In the Import Assistant – Field Mapping screen, do the following:

   1. Map the fields in your CSV file to NetSuite fields as follows:

      

   2. Click Next.

      To set default values and reference types on fields, see Setting Default Values and Reference Types.

5. In the Import Assistant - Save Mapping and Start Import screen, do the following:

   1. Enter an Import Map Name and Description.

   2. Click Save & Run.

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