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
Fixed Assets Register and Summary reports do not tie
Hello All,
We are trying to reconcile our Fixed Assets Register and Summary reports and are having issues identifying why the numbers do not tie.
In our Summary report, there seem to be a line item that represents disposals, however, we did not incur any disposals for the period. Instead, we performed a few transfers that we do not want to have included on this report.
Do you know if NetSuite has documentation on how the Summary report is created? ie. What qualifies a transaction to being shown in this report?
We are trying to complete our quarter close and will not be able to continue with this issue on hand.
Tagged:
0