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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Fixed Assets How to have Different expense accounts?
Hi everyone,
We are planning to implement the FAM module, but we have a business case where we have have 1 asset account GL1000 for all furniture. But depending on which department the purchase is booked to (ie: Operating Exp dept OR Cost of Goods Sold dept), depreciation should hit the corresponding expense account.
Is this possible to configure in FAM while only using 1 Asset account?
Asset Type: Furniture
Asset Acct: 1000
A/D Acct: 1400
Expense Account: 6000 (OpEx Depts) OR 5000 (COGS Depts)
Thanks for your help!
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