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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

SarahFR Newbie

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  • Hi @brian.markgraf Does the lease accounting within NetSuite in the fixed asset module do any of the monthly journals? I have been able to create the lease Right of Use asset but can't see a way to recognise the monthly rent and interest expense. Thanks
    in Fixed Asset lease management Comment by SarahFR Mar 8, 2021 2:06PM