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Asset Depreciation Adjustment After 31/12/2025 Depreciation already Run

in Ask A Guru 3 comments

Hi Team ,

Depreciation for one asset has already been processed up to 31/12/2025. However, after this run, I would like to make the asset fully depreciated by adjusting the remaining balance and life time . is this possible to made changes in already been processed Depreciation or i have to made this next month Depreciation

Please confirm whether this can be done in NetSuite, and advise on the correct process to apply the adjustment without impacting the depreciation already posted.

Thanks

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