Discussions

Check out Oracle NetSuite upcoming events and conferences here
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Don't miss out on our Question of the week! You only have until tomorrow, July 25, 2024, 2PM ET to comment your answers and earn rewards! Click here for more details.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Fixed Asset Depreciation Date different from Calendar month end

Hi All

I am doing a testing in Diley Demo Database and discovered strange system behaviour. Please help confirm my steps are correct and whether this is system bug or not?

After I edited Posting Period and Depreciation Date to end 26 Apr 2024 for Apr 2024 before Depreciation Run for Period 26 Apr 2024, the posted Depreciation Date becomes 30 Apr 2024 in Period May 2024 after I post Asset Depreciation for Period 26 Apr 2024 assuming some other Assets are still having Depreciation Date 30 Apr 2024?

Kedalene Chong

Thanks for your guidance.

Kedalene Chong

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders