Thank you. Will file a support case. Was first keen to discover whether anyone else out there in our support community had experienced anything similar

BTW …am doing all my testing in a sandbox account currently. I know this 2025.1 mid life leases functionality is new but its been available in NetSuite for around 6 months. Interesting that there has been little comment in this forum to date. Either no-one else is having any difficulties (is is just me?) else perhaps there…

Thanks for responding Ayie, yes, that is the video I was referring to. I was hanging out for her to click on the Asset hyper so we could get a look at the asset but it was not to be. I am basically happy with the 2025.1 mid life lease creation functionality although does the source journal need to be posted in the same…

Has anyone gotten a solution to this issue - we are experiencing the same error

Hi Guys, I've resolved it. The Tax Method field on the template needs to be populated with the internal ID of the USD Book FAM Alternate Depreciation record and my negative (write up revaluation) amount was in the incorrect format (should be '( )' instead of '-'). So we are all good. thanks, cheers, John Eccleton