megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Check out the Announcements page to stay updated with the latest news, updates, upcoming events, and important community information!
What if your ERP could help surface the next step before you go looking for it? Watch here to learn more!

My Stuff
Default Avatar
See All the Unlockable Badges See All the Unlockable Badges
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

User_BYR8A Green Ribbon

Comments

  • Hi Angela - yes, it appears to have re-depreciated the assets. I was expecting $12K in depreciation for Jan 2025, but it posted $179K. I can fix the JE on those to make it the correct amount, but I cannot get the system to depreciate the 8 that were not completed. I ran Jan - April individually. So, for February - April…
    in FAM depreciation Comment by User_BYR8A Sep 8, 2025 7:04PM
  • The last depreciation date was set to the actual last depreciation date for 12/31/2024 for all of the assets. None of them were set to 0. Should I change them to 0?
    in FAM depreciation Comment by User_BYR8A Sep 8, 2025 6:30PM
  • Hi Angela, All of the assets I loaded were mid-life. I entered the net book value, accumulated depreciation and made sure the depreciation histories matched for all records. The system depreciated 29 of the 37 assets I entered and did not depreciate 8 at all.
    in FAM depreciation Comment by User_BYR8A Sep 8, 2025 6:22PM