@MaryPeace - there are two fields on the FAM Alt Depr record - Fin Year Starts and Annual Method Entry. Have you set those up?

do you mean on the methods themselves? or on an individual asset record AltDep tab?

on individual assets you can CSV upload the update

On the individual asset tabs, I see the financial year start, which is set correctly. The annual Method entry is set to fiscal year. It seems it is NOT following our fiscal year, but a calendar year. We're on a 13 week quarter fiscal year

go to the asset record and click on Tax Methods subtab; click on new FAM Alt Depreciation button; on the new screen go to general tab and that’s where the fields are to which I referred. These are the fields you need to update

Thanks. I'm hoping to not do this asset by asset, and have submitted a case to NS regarding my issues with the second process

right, you do not need to do it manually. The path above (custom records and then FAM alt depr) is the CSV upload settings you need to use

Thanks Karina, but the fields I need do not show up in the mapping when using this path