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.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Depreciation Issue
Hi to all community members!
We have created a custom segment named "Area (Zor)" which is filtered by another custom segment "Location (Zor)".
We applied these custom segments to the Fixed Assets records and in the header and the lines of the Journal Entries.
The client ran depreciation for the Fixed Assets records. The Journals created for the depreciation have the values from the custom segments of the Fixed Assets records.
Although, the client decided that the values included in the custom segment "Area (Zor)" were wrong and they were changed in the custom segment and in the Fixed Assets records.
Tagged:
0