Intelligere1.0 Green Ribbon

Thank you Micah. I read the SuiteAnswers before I posted. I need more information. This does not answer my post. Thanks.

Thank you Shorin and Judith for the guidance.

The scenario, is the company was acquired in September 2024. Subsidiary all the same nothing changes. One of the concerns is the Register and how to clear the Register not the GL. As the Register and the GL are separate.

Thank you Aiya for helping with this scenario. One more quick question. The journal entry will not clear the FAM Register but only the GL account correct? The scenario, is the company was acquired in September 2024. Subsidiary all the same nothing changes. One of the concerns is the Register and how to clear the Register…

Thank you, Patrick. Very helpful.

Hi Patrick, Thank you. In all my experience, studies, & research. Some clients in accounting who are new to NetSuite, term the Account Register as a Subledger. As I knew, NetSuite does not have Subledger, (exception would be China, per Help Center and SuiteAnswers). For example, Fixed Asset Account Register, is a register…

Ayi. If I needed to restate the asset depreciation for prior periods due to an error, could I not go to the Asset Record and execute Asset Revaluation, execute Write Down Percentage or Value and then Calculate and then press Process Revaluation? or If I need to adjust the value, could I: 1. Reverse the depreciation entries…

Yes, Ayie.

Micah thank you for the information. The support team has informed they suspect a bundle repush is needed.

Yes Micah. That is a system account.

Ayie, you can go back on this thread and read the thread. Fixed Asset Management module with Depreciation with the Subledger and Journal Entries has nothing to do with Bill Of Materials (BOM), raw materials, and finished goods.

Ayie, I read "@SouthernSun" post you sent. I believe that is not my issue. I do not understand how BOM, raw materials and finished goods have to do with my question regarding depreciation in the Fixed Asset Management module.

Thank you Micah. Yes, the account was validated and the Asset - depreciation account was updated, therefore the asset was updated. The issue the journal entry ran for the asset was deleted. After the checks and changes and validation, depreciation was ran again and the asset and FAM workflow is still connecting to the old…

None of the resources provided helped. I appreciate the effort.

Hi Aiya, Curious to know if Oracle has a step-by-step process on this NS treatment?

Hi Ayie, Thank you for checking back. I am awaiting response from my team member. 😉

Hi Ayie, Should I edit the FAM Asset record, field Cumulative Depreciation to the amount of the net book value? "Regarding your first query, to set the cumulative depreciation to zero, the net book value should match the original cost. Therefore, the net book value amount should be $7702.88."

No One referred has answered my post.

Thank you Tris. I have already read over the Oracle iSupplier Portal user guide or implementation guide. Hence why I have posted for additional knowledge.

Jeremy thanks for helping. I am not a developer or admin. I look in SuiteBundle and found the info. We have ARM. I confirmed we do not use SuiteBilling. Invoice Header and line item below. Sales Order header and line item below.

Hi Jeremy and Clarisa. I hope this answers the questions. Items: Non-inventory Item for Sale: Platform Subscription Non-inventory Item for Sale: Support Subscription Discount for Sale: Discount Support Subscription Bundler: NetSuite ERP Platform - SuiteBilling Enhancements

Thank you Clarise. I pulled up Suite Anwers before posting my question. I am needing more insight, feedback, from users who have work with Pay When Paid and Sequential Liability. What are the limitations experienced, use cases, etc.

Thank you, Jeremy. This helps a lot. I believe we will use Salto to NetSuite in order to review comparisons of NetSuite environments. And the APM tool for business performance. 🤓

Sure Jeremy. The technical assessment as in System Assessment. SYSTEM ASSESSMENT​: that is differential of current configuration vs leading practices​, pertaining to Configuration​ and Customization​. Does this help?