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.
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
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
AE:Back Dated Asset Disposals
Hi,
I am doing asset cleanup. Operations staff has not kept accounting informed of fixed asset disposals. Now I am being told about numerous assets (108 from one location alone) that were disposed of in prior periods. What is the easiest way to do this?
The best way I can think of is to dispose of the assets with a date in the current month and then go into the disposal entry and adjust it to remove the depreciation and adjust the accumulated depreciation and loss on disposals. With the quantity of assets I need to do this, does anyone have any ideas on a more efficient way?
0