Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Fixed Assets Schedule not Reconciling with Depreciation Journal
Hi,
I hope you can help me. I have this asset that is fully depreciated already.
Depreciation Start Date: 10/31/2022
Depreciation End Date: 10/30/2025
on its Depreciation History, it does have a schedule for 10/31/2022 but no Journal was posted. So when you total all the depreciation expenses, it's not the same as the Cumulative Depreciation.
Anyone who knows how to resolve this? Thanks in advance for your help.
Tagged:
0