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Upload mid-life assets with Japan 200% Declining Balance

edited Jun 2, 2025 2:44PM in Ask A Guru 6 comments

Hey

I have mid-life assets whose AL is 46 months, and 3 months were depreciated already.

  1. I have read that we must enter the AL in years when using the Japan 200% Declining Balance". How can we walk around to enter the partial year?
  2. When testing whole years, the old system's net book value of the asset for the cut-over date is different from the value in a new depreciation schedule of a test asset in NetSuite. It is impacting the schedule. How can I overcome it?

Thank you,

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