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Link NetSuite journal entries to FAM
I have a fixed asset that the depreciation amount was adjusted inside FAM, but the depreciation schedule wasn't recalculated, so it continued to expense the depreciation as it had been doing. The asset has now been fully depreciated and the balance for accumulated depreciation isn't balancing between the general ledger and FAM.
How do I post a journal entry and tie it to the fixed asset to update the FAM Listing Report so there isn't a negative balance shown for NBV? When you search for the fixed asset, the NBV doesn't show there is a negative balance.
Any help is much appreciated.
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