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  • About
    • About Us
    • Certificates & Awards
    • Our Customers
  • Products
    • AutoCount Accounting
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  • Knowledge Base
    • AutoCount Accounting 2.0
      • Chapter 1 – Manage Account Book
      • Chapter 2 – Maintenance Account Book
      • Chapter 3 – Account Code Maintenance
      • Chapter 4 – Opening Balance Maintenance
      • Chapter 5 – Stock Group Maintenance
      • Chapter 6 – Creditor Maintenance
      • Chapter 7 – Debtor Maintenance
      • Chapter 8 – Cash Book Entry
      • Chapter 9 – Financial Report
    • AutoCount Stock Training Note
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    • AutoCount Accounting 2.0 New Features
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      • LHDN E-Invoice Guide
      • LHDN FAQ
    • AutoCount E-Invoice
      • E-Invoice Implementation and My Tax Setup
      • AutoCount Accounting E-Invoice FAQ
        • How Can I Perform Consolidate E-Invoice In AutoCount Accounting?
        • How To Perform Consolidate Self-Bill E-Invoice In AutoCount Accounting?
      • AutoCount POS E-Invoice FAQ
        • How To Do POS Consolidate E-Invoice?
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Chapter 9 – Asset Import & Change Code

Chapter 9.1 – Asset Import

Asset import requires an Excel format file.

Fill in the data in the Excel file to perform an asset import.

There are three types of asset imports:

  1. Import Asset Type
  2. Import Asset
  3. Import Asset Opening
← Chapter 8.5 - Asset Summary Report by Location/Project Chapter 9.2 - Change Code →

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