Updating Fixed Asset Depreciation Distributions for transaction codes

Asset Import ID [Or Asset ID]**
Debit account
Percent = 100
Credit Account
Project ID
[Transaction Code]
Percent = 100

Above is a list of fields for an import to update pieces of a distribution for assets/depreciation. The fields do not match to Financial Edge, and use of similar fields are showing an error upon import that the records are out of balance. Does anyone know the correct fields and setup to update 1) all depreciation allocation records with transaction codes and new account numbers, and 2) how to include all rows of the distribution tab of a fixed asset? Are there better guides that follow the contents of Financial Edge? Thank you.