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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
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
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