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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Link NetSuite journal entries to FAM
I have a fixed asset that the depreciation amount was adjusted inside FAM, but the depreciation schedule wasn't recalculated, so it continued to expense the depreciation as it had been doing. The asset has now been fully depreciated and the balance for accumulated depreciation isn't balancing between the general ledger and FAM.
How do I post a journal entry and tie it to the fixed asset to update the FAM Listing Report so there isn't a negative balance shown for NBV? When you search for the fixed asset, the NBV doesn't show there is a negative balance.
Any help is much appreciated.
0