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Re: Depreciation method Asset Usage, no depreciation
Can you Delete the JV and do the below steps for asset record with csv Depreciation Active false Go to Fixed Assets > Setup > System Setup Click on Reset Asset Values button Once the FAM Proces…1 -
Re: Depreciation method Asset Usage, no depreciation
Hello @User_LYUVR Pls check the below info on asset master Under the Asset Record - General Tab Check Depreciation Start Date, Depreciation End Date, Last Depreciation Period, Last Depreciation Amoun…1 -
Re: what is the process to change the Parent Company's standard Fiscal year to FY (April-March)?
Hello @Clarisa De Torres-Oracle , Agree with you, however, If the Fiscal calendar feature is already enabled, you can change the calendar as when you want. See the below subsidiary record after chang…1 -
Re: what is the process to change the Parent Company's standard Fiscal year to FY (April-March)?
Hello @Emzo Alama-Oracle You can create a new Fiscal calendar Go to Setup > Accounting > Manage G/L > Fiscal Calendars > New. Enter a name for the fiscal calendar. In the First Fiscal Mon…1 -
Re: Why is the Name empty on Depreciation Journal entry?
Hi @Mathias_Netsuite I guess supplier name is not tagging in FAM master. Pls check Asset master General tab supplier name1
