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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Is it possible for Custom Segments to only flow through Depreciation Charge Account in Fixed Asset?
Hi,
We've setup Custom Segments for Fixed Assets and was able to generate the Asset Depreciation Journals and Custom Segments are flowing through without any issues. Question is, is it possible for Custom Segments to only reflect in the Depreciation Charge Account and not in Depreciation Account defined in the Fixed Asset Record when the Asset Depreciation Journal is created?
We are implementing Custom Segments in Fixed Assets that have already started depreciation, and we'd prefer the Depreciation Account to not be split by the Custom Segment in the Balance Sheet report.
Thanks!
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