You review the assets in the pre-interface, mark the ones you want to bring across in the pre-interface (mark the others “on hold” or “as an error”), then load the assets per the UPK. The interface is assigned and the nightly batch process brings the assets across for the next day.
There are 4 dates to consider: please keep in-service date, trans date, and acquisition date equal (the same). The accounting date must be a date in the current open period! Depreciation calculates based on the first three dates; however, the asset will post to GL based on the accounting date.