Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
NetSuite Admin Tips: FAM > Old Account used in Depreciation Journal
Have you recently changed the Depreciation Account on your Asset Record but the Depreciation is still posting to the old Depreciation Account?
Here’s something you might have missed!
The basis of the Depreciation Journals are the BG Summary Records that are created from the Depreciation History Records. Therefore, we need to update these records before we proceed in depreciating the asset/s.
You can do this manually or through a CSV Import. For a simpler illustration, here’s how you can do it manually.
1. Update the Asset Record by setting the Depreciation Active Field to False
2. Using an Administrator role, navigate to
Tagged:
0