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!
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
I can't deactivate a deferred expense account for some reason
Our professional services team suggested that we set our Accumulated Depreciation account to a Deferred Expense account type, but we're having an issue because in our reports it groups with Other Current Assets rather than Fixed Assets. So, I created a new account Accumulated Depreciation with the account type Fixed Asset, but when I went to delete/deactivate the old account I was not able to do either. When I click into the Account detail page, the Inactive button is greyed out. When I use the Show Inactives button on the Chart of Accounts page, I get the error shown in
0