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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Asset Disposal (Sale or Write Off) Cumulative Depreciation to show Gain and Loss on Fixed Asset Regi

edited Jun 2, 2025 2:41PM in Ask A Guru 9 comments


t’s essential that we correct the Fixed Asset Report (Saved Search) that’s currently available from Netsuite.

On the attached workbook, I’ve given Kabelo an example of how the report is not reflecting correct: 

 1.          Accumulated Depreciation (at time of disposal) and

2.           Also not the correct Profit / Loss at disposal (this should agree to values posted to the GL)

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