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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
NSC | Create Single Asset Record from Multiple Transactions
When dealing with asset management, it's not uncommon to encounter scenarios where multiple transactions are associated with a single asset. Fortunately, there is a straightforward process to handle this efficiently. By utilizing asset proposals, you can consolidate these transactions and maintain a structured record.
Here's a step-by-step guide to proposing multiple vendor invoices to a single asset record:
- Navigate to Fixed Assets > Transactions > Manage Asset Proposal
- Take note of the Internal ID of your chosen Parent Proposal
- Click Edit next to the asset proposal that you want to assign as child/included under the Parent Proposal
- Choose in the Parent Proposal
Ayitah Tallada | General Accounting and Asset Management
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