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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Sven VdB Newbie

Comments

  • Hi, That is indeed what have a read, but this is revaluating your current cost. I want to revaluate my net book value. For example I have 500 euros left on my net book value, but I want to revaluate to 200 euros. That is not solved by changing the current cost. How to do this in Netsuite?
    in Impairment of assets - Net book value Comment by Sven VdB Feb 7, 2024 2:27PM
  • Hi all, Thanks for your answers. I will try the proposed solutions and discuss this with the technical people. Thanks! Sven
    in Mandatory fields by selecting account in transaction Comment by Sven VdB Feb 7, 2024 8:42AM
  • Hi @Tigran Shahnazaryan , These invoices have not even got a revenue arrangement attached to them. They are related to the old revenue arrangement of the invoice of which the invoice was copied. But there it states that the revenue arrangement is complete. Regards Sven
    in Unplanned deferred revenue Comment by Sven VdB Oct 17, 2023 9:03AM
  • Hi Clarisa, Thanks for your answer. It could help indeed but we can't delete the other transactions because they are invoices that are sent to customer so you are not allowed to delete transactions in the system.. How can we resolve this then?
    in Unplanned deferred revenue Comment by Sven VdB Oct 9, 2023 7:51AM