Revaluing Multiple Assets through CSV Import

To revalue multiple assets:

1. Go to Fixed Assets > Transactions > Asset Revaluation.

2. On the Asset Revaluation page, click Import CSV.

3. On the Bulk Asset Revaluation page, click Choose File and locate the CSV file containing details of the assets you want to revalue.

   You can download a sample file from the link below the Select File field.

4. Click Submit.

   You'll be redirected to the Process Status page, where you can track the revaluation's status. The Process Status page queues the following processes for revaluation. Click Details on any process to view its stage details.

   Process	Process Stage	Process Stage Description
   Bulk Asset Revaluation	Map CSV Data to Revaluation Details	Maps and converts the CSV data to prepare for revaluation.
   	Revalue Asset	Adjusts the asset value.
   	Update Related Records	If the revaluation is successful, the system skips this process and sets the status to Not Required. If it fails, the system reverts changes made in the previous stage.
   	Delete Old Forecast Values	The system deletes existing depreciation schedules since it's no longer accurate after the revaluation.
   	Update Compound Assets	Updates compound asset records.
   	Update Related Records	Updates other records related to this asset.

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