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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
How to Import Mid-life Assets?
Hi expert,
please advice about opening balance treatment for fixed asset.
Let say, we got Balance sheet from legacy system as of 30 march 2022, it shows account balance:
- Computer IDR 120.000.000 ==> as acquisition
- Accumulated depreciation of computer (IDR 30.000.000) ==> as accumulated depreciation
next:
- How to put amount of Computer IDR 120.000.000 in the system ?
- How to put amount of Accumulated depreciation of computer IDR 120.000.000 in the system ?
Should i input those account through Journal entries without affecting fixed asset module ?
0