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.
Fixed Assets Schedule not Reconciling with Depreciation Journal
Hi,
I hope you can help me. I have this asset that is fully depreciated already.
Depreciation Start Date: 10/31/2022
Depreciation End Date: 10/30/2025
on its Depreciation History, it does have a schedule for 10/31/2022 but no Journal was posted. So when you total all the depreciation expenses, it's not the same as the Cumulative Depreciation.
Anyone who knows how to resolve this? Thanks in advance for your help.
Tagged:
0