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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• 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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Is it possible for Custom Segments to only flow through Depreciation Charge Account in Fixed Asset?
Hi,
We've setup Custom Segments for Fixed Assets and was able to generate the Asset Depreciation Journals and Custom Segments are flowing through without any issues. Question is, is it possible for Custom Segments to only reflect in the Depreciation Charge Account and not in Depreciation Account defined in the Fixed Asset Record when the Asset Depreciation Journal is created?
We are implementing Custom Segments in Fixed Assets that have already started depreciation, and we'd prefer the Depreciation Account to not be split by the Custom Segment in the Balance Sheet report.
Thanks!
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