Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Asset Showing as Written Off but still Showing Status as 'Depreciating'
I have an asset that I accidentally started writing off a few months ago and then I cancelled the write off. Under the 'Asset Sale/Disposal' tab the 'Disposal Type' is showing as 'Write-off'. However the asset status is still showing as 'Depreciating'........however no depreciation has been posted for the asset since.
No disposal entries were posted for the asset, so it is kind of in limbo. I would delete the asset and start again but it has journals attached to it so I can't. I have tried to dispose of it, but it is saying the disposal quantity must be 1, but it is greyed out as 0, so there is nothing to dispose.