Asset Transfer Upload

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TDB
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I am trying to create an upload that will transfer over 1,100 assets. I tried to make one for the AM30.1 and mapped each column. When I run the upload this error message is displayed "To-company books are in different periods or years". Does anyone know how to solve this issue?

Any help would be appreciated
John Henley
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Moving to S3 Financials forum.
Thanks for using the LawsonGuru.com forums!
John