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• 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.
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Depreciation Journal created in Netsuite from cut off Opening Balance
Hi All,
I wanna ask about Depreciation Journal Fixed Asset.
Here is the simulation:
Item A
Purchase Date: 2 Jan 2024
Asset Purchase Cost: USD 10,000
Life oh Years: 4 years (48 months)
Depreciation per month: USD 10,000/48 = USD 208.33
Cut off opening balance: 1 Mar 2025
If we run the depreciation, the journal entries will be created start from 2 Jan 2024.
Is it possible the journal of depreciation created start from 1 Mar 2025 ?
Thanks
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