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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Can a default department be set/designated for all Asset Records when created?
We use the FAM asset proposal process to generate asset records. The account string on the asset payment request is coded to the home department/cost center which then is populated on the FA Record when generated. However, we want all depreciation to go to department 2000-Corporate Headquarters not the original home dept so we manually change the department on every single FA record.
Is there a way to automatically set a default department (2000) to be applied/override the home department when FA records are generated? Mapping? I've been told there is a way but found no information on how to set it up.
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