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Our service partner for bank feeds integration in U.S. and Canada will undergo two (2) hours of planned maintenance on November 3 - 4, 2024.

Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately two hours planned outage. Standard maintenance will take place to perform a database upgrade.

The schedule of the planned outage is on Sunday, 3 November 2024, from 10:30 p.m. Pacific Time to 12:30 a.m. Pacific Time, Monday, 4 November 2024.

During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.

To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.

Update Fixed Asset Listing Depreciation value without posting Depreciation

edited Sep 29, 2023 9:03AM in Ask A Guru 7 comments

Hi All

Please advise how to update total Accumulated Depreciation Value to achieve Zero Net Book Value in Fixed Asset listing Subledger Report for an Asset without posting Depreciation Run?

Fixed Asset Master Data current Net Book Value is now showing Zero and Fully Depreciated so we are not able to trigger new Depreciation Run to post Depreciation accounting entries for the final depreciation amount.

User does mind to most manual Journal Entry to update Depreciation expense in General Ledger but how to update Fixed Asset Listing to tally with General Ledger and Fixed Asset Master Data Zero Net Book Value?

Thanks for your guidance.

Kedalene Chong

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