Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Fixed assets schedule and prepaid expense schedule
I am having trouble generating from NetSuite Fixed Assets schedule showing month end balances and depreciation expense to be recognizd in the next 3 years.
The same for prepaid expenses. How can I get a nice schedule showing a month end prepaid balance for each vendor and future amortization forecast?
whatever I am getting from reports/finance/amortization forecast does not match my balace sheet. I thought once I switch to Netsuite I do not have to maintain my excel spreadheets for fixed asses and prepaids. Am I right?
Thanks in advance
0