megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Fixed assets schedule and prepaid expense schedule

edited Dec 6, 2019 10:06AM in Accounting / ERP 2 comments

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders