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Re: NSC | FAM > Fixed Asset Record > Updating the Department Field
@Micah Timbol-Oracle Thank you for your thoughts. Pls note that if you inactive the FAM asset record and depreciation rule is True, then system will calculate the depreciation amounts. Make sure that…2 -
Re: Fixed Assets - Depreciation Start Dates
Hi @Barbara Coakley. No need to setup accounting periods for 2013 and 2014. You can import Mid-life assets (assets that already started depreciating) are created in NetSuite by importing data using t…1 -
New to NetSuite | Allow Non-posting Changes in Closed Periods by Default:
In NetSuite, closing an accounting period means changing its status from Open to Closed. A status of Closed indicates that posting transactions for the period have been completed. This status prevent…4 -
Re: Upload Advanced Intercompany Journal Entry with Currency rate
Hi @Claire.Arkell Pls note that To post an advanced intercompany journal entry, the total debits and credits must balance by subsidiary for every transaction. Debit and credit amounts between subsidi…1 -
New to NetSuite | Merging Accounts
The Chart of Accounts is the underlying structure for organizing financial information and reporting. An entity records transactions with a set of codes representing balances by type, expenses by fun…3
