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!
Update your Profile with your Support type to get your Support Type badge.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
FAM > Reverting depreciation + Asset revaluation
Hi Team,
we run the Asset Revaluation within September 2022 and after that we triggered the depreciation. After this we realized we should run the depreciation first.
As we firstly run the revaluation the current month depreciation amount is incorrect and now we have incorrect depreciation for September 2022 and wrongly calculated Depreciation Histories.
Could you please let us know, if there are any suggested steps how to fixed this?
Thanks a lot
Regards,
Andrea
Tagged:
0