Discussions
Manually created fixed assets not reflecting in Fixed asset register
Hello Guru,
In the Fixed asset module in Netsuite, we have the option of generating assets through asset proposal for the transactions assigned to Fixed asset GL accounts.
Also we have an option to post or upload the assets manually.
I have created an asset manually without any Bill or journal.Manually created asset is reflecting in the Fixed asset lists and it is not reflecting in the Fixed asset register search report.
We need to get historical transactions and depreciation for Fixed assets. If we are trying to create journals or bills it will impact GL.Hence was trying to post manually so that it wont effect the GL anyway and purpose would be solved.