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FAM Asset Disposal Error Department
Greetings! I am validating data in the Sandbox for FAM implementation. When I go to dispose of an asset that was sold, I get the error : USER_ERROR: Please enter value(s) for: Department, Sales Rep But I do not have anywhere to enter the Department or Sales Rep. I am also seeing NBV on several assets in the Asset Listing…
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Intercompany Fixed Asset Disposal Issue
Hi All, do you know how to issue correctly an invoice from asset disposal page for intercompany customer? This is the scenario: Go to asset disposal page Select Sale - Date for invoice, customer, item and tax code If I select an intercompany customer, I see this message from netsuite: The subsidiary of the selected…
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Asset Depreciation Reversal to Perform Asset Disposal
There are a group of Assets (+-200) that have been Depreciated for March 2025 and all Journals Posted to GL, the Business realized that the Assets were supposed to be Disposed in February 2025. What the Business wants is to reverse the Depreciation for March 2025 and then process the Depreciation for February 2025…
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Changing Asset Disposal Account
I have a client that would like to change the asset disposal account my questions is do I change the account at the asset type level or on the individual assets, the client would like to have all assets use the new account, also is there any issue or complications I should be aware of. Thank you in advance!
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How to restore an accidentally disposed asset
Hi, We have accidentally disposed a couple of assets. how to restore them? Aruna
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Is there a way to properly undispose Fixed Asset?
Let's say if a fixed asset is disposed in error, or we were doing testing, and it doesn't actually need to be disposed, we run the asset disposal process, created an invoice, and the JE done by the system, and we need to back that out, is there a proper process? I deleted the invoice, and the JE, and the depreciation…
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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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FAM: Does anyone do CSV Import Asset Disposal?
When I was doing Asset Disposal using Bulk CSV Import, I have got always errors. CSV_MANDATORY_HEADERS: The required header fields are missing. The file must contain at least the following headers: Disposal Type, Disposal Date, Asset, and Quantity to Dispose. I have tried to change fields in CSV Import formats with others,…
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How to Dispose already Depreciated Fixed Asset?
Hi All Is there any workaround solution to write off asset after Depreciation? Disposal Date must be same as Last Depreciation Date 31 Jul 2023? Or need to Cancel Depreciation for this Fixed Asset? Kedalene Chong
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NSC | Disposal of fully depreciated fixed asset
Asset Disposal is not standardly used for Fully Depreciated Assets in consequence of it you might encounter the Error message: “Quantity Disposed cannot be greater than the Asset Quantity.” In case you have an asset that is fully depreciated and you need to disposal it in order to keep the inventory updated you might use…