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
AE:Back Dated Asset Disposals
Hi,
I am doing asset cleanup. Operations staff has not kept accounting informed of fixed asset disposals. Now I am being told about numerous assets (108 from one location alone) that were disposed of in prior periods. What is the easiest way to do this?
The best way I can think of is to dispose of the assets with a date in the current month and then go into the disposal entry and adjust it to remove the depreciation and adjust the accumulated depreciation and loss on disposals. With the quantity of assets I need to do this, does anyone have any ideas on a more efficient way?
0