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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Please note that on Friday, January 9, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
La enajenación de activos fijos idénticos genera asientos contables diferentes
Se aplica a
Producto: Netsuite 2025.1
SuiteApp: Fixed Asset Management Bundle | ID del paquete 551966
Escenario
Ambos activos tienen el mismo historial de depreciación, notas del sistema y detalles. Después de ejecutar la eliminación de activos:
- Resultado esperado: el importe del asiento contable de depreciación debe ser el mismo.
- Resultado real: el importe del asiento contable de depreciación se refleja diferente.
Solución
Para verificar qué está causando la discrepancia en las entradas del diario de depreciación para dos activos idénticos, el usuario puede seguir estos pasos:
- Búsqueda global: Escribir Valores de activos FAM
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