My Stuff
Comments
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Here's an example of a piece of equip that was bought in March; the item and the shipping come in as separate lines on the GL and in the proposal process [the "vLoc3-Pro 5 Watt Kit, SD, Li-on" for $5755 and its accompanying freight of $62.65. No… I did not do the "Precompute Depreciation Values" unfortunately, as I am not…
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That's a great suggestion going forward, thanks Wee Ming! Any suggestion/idea of what to do about all the rejected proposals still hanging out there causing a disconnect between FAMS and the General Ledger?
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Yes, the assets have all been depreciating. The amounts in FAMS are correct; it's just that the GL is less by these amounts. It's as if since the shipping charges didn't get proposed and then individual assets created for them, the GL isn't recognizing those amounts as having been processed. FAMS is showing more than the…
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I had to do a Zoom call with Payroll Support and our onsite Administrator. As it turns out the update was a "managed bundle" upgrade meaning that it was up to NetSuite to install it for us, as they are our "solution provider manager", which had already been done. I still wasn't able to see the new notation for the South…
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We received an email from NetSuite telling us to install the bundle ourselves. When that was attempted, it resulted in the error message I alluded to previously. I've put in a Support Ticket and a representative is working on it.
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Yes, thank you so much! I knew it was something simple, but I must not have been wording my query correctly in SuiteAnswers.