My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Comments
-
Thanks I'll look into that
-
Thanks that is what we are doing.
-
There are two internal ID's in the error message Asset Values and Asset, I tried both in the saved search and both did not return any results. The error was generated in process stage 1/7 generate depreciation schedule values.
-
I can't uncheck that box, we are on a 4-4-5 calendar. When that box is unchecked it uses the last day of the month when it calculates depreciation so some months the je would be in the wrong period.
-
The last depreciation date was 11/27/2021 the last day of the November accounting period.
-
Yes we tried to run depreciation. It won't even generate the depreciation schedule. The error is When I combined the two depreciation history records into one record for the entire time period the depreciation schedule generates when I run pre-compute depreciation and the depreciation je is created when I run depreciation.
-
We did import them using the csv import. Looks like the issue was that we imported two history records one for 2014-2020 and one for ytd 2021. When we combined them all into one history record we don't get the error.