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INVALID_FLD_VALUE: You have entered an Invalid Field Value XXXX for the following field: entity
Hi NS Community! In FAM depreciation, user encountered an error: INVALID_FLD_VALUE: You have entered an Invalid Field Value XXXX for the following field: entity. I am not sure which entity record the error pertains but per checking, there is no customer nor vendor record for the corresponding internal ID. I only found…
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Fully Depreciate Asset
Hi NS Community! Good day! We have an asset that needs to be fully depreciated without disposing or writing down. For instance, the asset cost is $120k; asset lifetime 12 months; using straight-line method and with cumulative depreciation of $80k. Current NBV is $40K. How can we fully depreciate the asset with remaining 4…
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How can I create a saved search to display the asset information for each depreciation journal?
I currently have the Fixed Asset Management (FAM) module in NetSuite, and I would like to display the journal entry or posting reference for the assets that have been depreciated. Could you please guide me on how to create a saved search to meet this requirement? I already tried sourcing from the posting reference field,…
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Non-Inventory for Purchase for Fixed Assets
Hello, We have been asked to set up non-inventory items and these are expected to show up on Asset Proposals when used on vendor bills. We don't have asset account field on non-inventory items, how do we get that to come on Asset Proposal? My understanding was that we would use accounts on the Expenses sub-list on posting…
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We would like to inquire how to update the last depreciation date of assets imported via CSV import
- The main reason for the update is that when we imported assets via CSV import these assets have not been depreciated since the last depreciation date was set for the year 2026. Your insights would help a lot!
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Why does Lock AP affects the posting Date and Period of Depreciation Journal?
Hi, Our customer is processing their month end process and one of the activities is to post the Depreciation for Oct 2022. On Depreciate Asset page, the date defined if 31/10/2022. The on the period end checklist for Oct 2022, the Lock AP is now marked checked. The Depreciation Journal was dated Nov 30 and was posted to…