Resolve Error: "Invalid Date Format" for Fixed Asset Disposal via CSV Import

User receives an error when trying to import Fixed Assets Disposal via CSV Import.

1. Go to Fixed Assets > Transactions > Asset Disposal
2. Click Import CSV
3. Choose File: Attach CSV File
4. Click Submit

FAM Process Status
Status: Completed with Error
Errors: Click on Error link > "Invalid Date Format"

To resolve, the user need to correct the CSV file for the FAM Asset Disposal.

1. Go to Home > Set Preferences
2. General: Take note of the Date Format
3. Use the same Date Format on your CSV File.