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Fixed assets schedule and prepaid expense schedule
I am having trouble generating from NetSuite Fixed Assets schedule showing month end balances and depreciation expense to be recognizd in the next 3 years.
The same for prepaid expenses. How can I get a nice schedule showing a month end prepaid balance for each vendor and future amortization forecast?
whatever I am getting from reports/finance/amortization forecast does not match my balace sheet. I thought once I switch to Netsuite I do not have to maintain my excel spreadheets for fixed asses and prepaids. Am I right?
Thanks in advance
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