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!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Asset Depreciation in the Current Month for Asset Disposal
Hi Everyone,
I have question regarding Fixed Asset Depreciation and Fixed Asset Disposal.
I have a case which is the Asset will be disposed on 6 Jan 2021.
The Asset has been depreciate until 31 Dec 2020 using "4–4–5 Calendar Depreciation" which is depreciate at daily basis and using Pro-rata for the depreciation rules.
When i create Asset Disposal on 6 Jan 2021, it create journal for accumulate depreciation until 31 Dec 2020.
Why for 1 - 5 Jan 2021 are not generate any depreciation, even though already use Pro-rata for Depreciation Rules and the depreciation on daily basis?
Regards,
Hendra
0