To successfully complete a batch conversion of files from Asset Keeper Pro, Fixed Assets CS, Sage Fixed Assets or User Defined Data, do the following:

1. Set Directory where ProSystem fx Fixed Assets files will be created:
   1. Open CCH ProSystem fx Fixed Assets.
   2. Select File > Open.
   3. Browse to the location you wish to have the Fixed Assets files created.
   4. Click Ok.
2. Batch Import Files.
   1. Select File > Batch Import.
   2. Select the third-party product converting from or User Defined.
   3. Browse to the location of the third-party/User Defined data files.
   4. Click OK.
   5. Browse to the location you wish to have the Fixed Assets files created in.
   6. Click OK.

3. A ProSystem fx Fixed Assets fac file will be automatically created in the indicated destination location with the same file name as the source data file.  Additional file information will also be set to match the source data file.  It is recommended that each file is reviewed for accuracy.
   • Entity Type. *
   • Current Tax Year.*
   • Entity Start Date.*
   • Asset depreciation and disposition information.

4. Once all files in the directory have been processed, a message will issue alerting you that the batch import is complete and inform you the number of files processed and/or skipped.