Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until October 8, 2024, 2:00 PM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.

Streamline Invoice Processing with AI-Powered Automation

Use AI-Driven Insights for Faster, Better Planning and Forecasting

Fixed Asset Management Custom Depreciation

edited May 5, 2021 6:10AM in Accounting / ERP 5 comments

Hi There

I am trying to calculate a diminishing value formula for depreciation.

Normally, the formula is

PB*(0.2/12)

where PB=Prior Year Book Value and the depreciation is 20%.

I am trying to migrate assets that are midlife from another system into Netsuite.

As a result, depending on when they were purchased, they might not have a prior year book value. For example, if an asset was purchased in Sep 2020, and the entity's financial year starts in April of each year.

In that scenario, I would use

NBV*(0.2/12)

where NBV=Net Book Value at the date the asset is being migrated.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders