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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
How to write-off fixed asset setup as one item, but there are 60 separate items???
Hello!
Purchased 60 chairs 30 years ago and the asset was setup as one item. I tried to use Transactions/Asset/Disposal, but because it only displays as 1, I can't write off 35 chairs. I tried entering a percentage, 35/60 = 58.33%, but I wasn't able to.
I think I could accomplish the same thing by adjusting the Asset Current Cost and the Cumulative Depreciation to the amount they should be? Also would need to do a JE, Fixed Assets/Journal Types/Disposal Entries, to correct in the Trial Balance.
Make sense or is there a better way to accomplish this?
Thank you,
Maurice
Maurice Shallow
0