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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Upload mid-life assets with Japan 200% Declining Balance
Hey
I have mid-life assets whose AL is 46 months, and 3 months were depreciated already.
- I have read that we must enter the AL in years when using the Japan 200% Declining Balance". How can we walk around to enter the partial year?
- When testing whole years, the old system's net book value of the asset for the cut-over date is different from the value in a new depreciation schedule of a test asset in NetSuite. It is impacting the schedule. How can I overcome it?
Thank you,
0