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Asset Disposal (Sale or Write Off) Cumulative Depreciation to show Gain and Loss on Fixed Asset Regi
t’s essential that we correct the Fixed Asset Report (Saved Search) that’s currently available from Netsuite. On the attached workbook, I’ve given Kabelo an example of how the report is not reflecting correct: 1. Accumulated Depreciation (at time of disposal) and 2. Also not the correct Profit / Loss at disposal (this…
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profit and loss report Custom segment drill down
We have customized the subjected standard report and added a custom segment called subaccount. subaccount consisted of Parent and child values. Drill down and grouping is not working on custom segment subaccount i some have come across this kind of issue please revert back with the fix and any guidelines showing how to…
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Custom segmented Profit and loss by item group
Hi Team, First post here and quite new to netsuite. I'm wanting to run the profit and loss report segmented by a defined item category. Is this possible and how would I go about doing it? Can the field be added to the P&L report and for segmentation or does a custom segemtn need to be created? How do we go about getting…