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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Fixed Assets Management - Asset Register Report NBV is different then FAM Asset List
I'm a newer user to NetSuite, so apologize for basic questions.
Prior to go live I cleaned up our fixed assets by disposing of assets that had been fully depreciated. Some as long as 40 years ago.
After go live, we had an audit. Our auditor suggested I add back a few assets.
I manually added those assets back, but when I compare the Asset Register Report to the FAM Asset List and the FAM Asset itself, there is a difference in NBV.
I have attached screen shots of the Register, Asset List and the asset.
I'm at a loss as to correct so all will agree. Any assistance would be greatly appreciated. Hoping it it is something obvious.