Thanks @Elychelle Gulen-Oracle ! I am aware that it is possible to choose more than one person in a specific level, but it is not possible to repeat same people in another level. the issue is that we are interested in two approvers from one list (only one level), so that this approvals will replace connecting to the bank…

Thank you @Micah Timbol-Oracle

Hi @Micah Timbol-Oracle , Thanks for the answer! The situation is that in the first period I build the compound asset and for the following periods I need to add a new asset to it each period. In order to do this, I have to edit the compound asset and scroll through thousands of assets each time I want to attach an asset.…

Hi @Ivy Lopez-Oracle, Your answer is very helpful! I would like to know what I should define in a Saved Search in order to limit the items to the department selected in the Primary Information. I tried to do a saved search of items by department , but it doesn't seems to help to limit the list of items. Thanks!

Thank you @Tiru Chembeti The purpose for the certain global permission is to give employees with Employee Center role to use a script that requires access to specific list.

Thank you @Clarisa De Torres-Oracle

Hi @Clarisa De Torres-Oracle , Thanks for your comment! So do you mean that there suppose to be no transactions at all in the secondary book? even those not related to deferred revenue or expense? Thanks again!

Hi @Katerina Winklerova-Oracle , How are you? I would just like to update that in the end the client does not want to run the correction (even though it worked in the sandbox) and instead wants to re-enter the depreciation that didn't work in the next quarter. This also worked in the sandbox and this is the solution they…

Hi @Katerina Winklerova-Oracle , Thanks. I have a meeting with the client, so I will try to clarify the situation for them. I will update on the solution we chose. Thanks so much for all the help!

Hi @Mikko De La Fuente-Oracle , Thanks for your response! I wanted to know if there is a documentation only for the differences of the fields between NetSuite and NetSuite2. Thanks again!

Hi @Katerina Winklerova-Oracle , Sorry for the delay, I also been on vacation for the entire last week. I am interested in making the correction but my client is worried about it. I will try to have another call with them. regarding your last answer I'm not sure about the relevance to Asset Usage Depreciation, because the…

Hi @Katerina Winklerova-Oracle , Thank you very much for your concern! In case I do need the correction we talked about, or if unfortunately it happens again, I'd love to know what exactly I'm deleting on the FAM Depreciation History Search (not for one asset but for all the assets that need correction). Thanks again!

Hi @Katerina Winklerova-Oracle , Thanks again for your answer! I didn't get the chance to test the process over more then one asset (I did marked your answer as it did worked and answer the question!), because my client decided to make a journal entry for the deprecation, and wants to run deprecation again only at the end…

Hi @Katerina Winklerova-Oracle I would appreciate if you could answer what to do in order to do the steps in the production for all 910 assets. Thanks again!

Hi @Katerina Winklerova-Oracle Thank you! you're amazing. Please I want to make sure what to do next, as I have 910 assets. In order to Delete Fixed Asset's Depreciation History Records in Bulk, on the Saved Search, do I need to set it to all of my assets that didn't get depreciation? If I do select all of the assets, do I…

Hi @Katerina Winklerova-Oracle Thank you very much for the inquiry! I appreciate it very much. You accurately described the steps. (In my accounts, there is a difference between the production and the sandbox, but I don't think it matters. In the sandbox, the Asset Lifetime Usage and the Period field in the Asset Usage…

Hi @Katerina Winklerova-Oracle I did not take part of the creation but according to the details, under the General tab, the assets were created via Asset Proposal as they have PARENT TRANSACTION- Bill # Thanks

Hi @Katerina Winklerova-Oracle , Thanks for your reply. What do you mean by Asset Values Record ? On December there was no asset usage.. Here are the screen shots: (31/7/2022 I changed it manually to see if it works and it indeed worked) Thanks

Hi @Tiru Chembeti , The Reset Asset Values button does not appear after updating the asset Depreciation Active false. It did appear after manually changing the Depreciation Active. I tried triggering the Reset Asset Values by navigating to Customization > Scripting > Script Deployments and executing FAM Migrate to…

Sure. Example for one asset:

Hi @Tiru Chembeti Thanks again. The run server suitescript check box was enabled, but it didn't work. Maybe I need to give more details: We ran depreciation for June 2022 and a group of assets with Asset Usage Depreciation Method got depreciation 0. The reason was because of a missing field of PERIOD on the asset usage.…

Hi Everyone! I'm Orly, located in Israel . Over the past 10 years I was a controller (CPA) and I joined Deloitte 5 months ago as a finance consultant for NetSuite.

Thanks @Tiru Chembeti I did updated all of the fields that needed to be adjusted. I tested on one asset and the depreciation works, but only when I manually edit and save the record (Depreciation Active = False > Save, Depreciation Active = True > Save) the problem is I have 910 assets, so I tried via CSV and it did not…