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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
FAM disposal reverse
FAM is depreciated to the full.
3 month later the asset is sold (Transactions ⇒ Disposal ⇒ type sale). Actually there is done sale transaction in NetSuite, but the actual sale does not take place. Now there is a need to reverse the Disposal/Sale.
What is the correct way to reverse the Disposal transaction? ( just doing credit to the Sales Invoice, does not reverse the gl entry on FA gl accounts nor does it appear in Depreciation History list, and therefore balance sheet would show the asset as being sold, even though it actually still exists).
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