Hello @Carissa Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear…

Hello @classicwine Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear…

Hello @djg05478 Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear…

Hello there, everyone! I'm Micah! I am one of the gurus handling Basic and Advanced Accounting. I'm currently in Manila, Philippines. If you have attended one of our community webinars, you may have recognized me as the host. As of now, we're continuously working into providing you the best training sessions there is to…

Hello there again, Martin! Could you check the CSV file you used when you imported the midlife assets? It is possible that you have imported the mid life assets as NEW assets instead of mid life. This may be the reason why the system has calculated the depreciation histories which led to the duplicate of the records after…

Hello there, @User_H7U29 Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our…

That's great to hear @Robert Suggs ! We don't usually advice our customers to delete records cause this might cause more errors. But it's great that it worked on your end ?

Hello there @User_B2SDR Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our…

Hey there! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello there again @Robert Suggs ! I have tried testing this on my end but could not reproduce it. It would be best though if you can file a case in support so they can look into the asset records more closely and see if there is another reason why we are receiving this error. We apologize for the limited assistance we can…

After clicking on the PreCompute Depreciation Values, did the Assets that previously do not have any BG Summaries now have one?

There is still no update on when this can be implemented on the system. However, there is a recent enhancement request for the same concern. It'll be great though if we can gather more votes so it can be considered for future implementation. In case you want to check it out, here's a link to the enhancement - 635334 FAM…

Hello again, You can check out these SuiteAnswer Articles that may be helpful: 1. Set Field Mandatory Action 2. Set A Field Mandatory Using User Event Script 3. Set Field as Mandatory using Client Script

Hey there! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello there, Martin. You will still need to update the tax method on the asset because this would be used for the FAM Alternate Depreciation. As for the duplicate on the Depreciation Schedules, one of the possible reasons is because the Last Forecast Date was changed to blank or prior date and Forecast Status was set…

Hello @User_M8IWD Thanks for creating this thread! One of my fellow gurus will be checking this one out for you. Let’s just wait for his/her reply. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread! CHEERS!

Hello @kastnerd Thanks for creating this thread! One of my fellow gurus will be checking this one out for you. Let’s just wait for his/her reply. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread! CHEERS!

Hello again. When trying to create the account, have you tried setting up the type and the show in fixed asset management fields?

That may be the case because you have already deleted the summaries. Can we proceed with this one instead: Trigger the Precompute Depreciation Values (SuiteAnswer ID 19104) 1. On the Asset Record > General Tab > Set Depreciation Active to True. 2. Save 3. Navigate to Fixed Asset > Setup > System Setup 4. Click the…

Hello again, @Robert Suggs Can you try these: Trigger the Reset Asset Values (SuiteAnswer ID 77529) 1. On the Asset Record > General Tab > Set Depreciation Active to False. 2. Save 3. Navigate to Fixed Asset > Setup > System Setup 4. Click the Reset Asset Values Button Wait till the process is completed. Trigger the…

You're welcome, @nag_m ! If there is anything that the community can help you with, do not hesitate to create a thread. We'll collaborate so we can find the best solution for your concern. CHEERS! ☺️

Hey there, @User_8ZUQ1 Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our…

Also, could we check the error message? Kindly click on Errors:796 and take a screenshot. Please delete any sensitive information.

Hey there, @Robert Suggs . Let me check on this one again to see what we can do :) I'll get back to you as soon as possible ☺️

Thanks for the additional info @Robert Suggs ! To set the account to active, do this: Lists > Accounting > Accounts > List Look for the Account/s and click on Edit Remove the tick mark on the Inactive checkbox Click on Save With the process that is mentioned below, It'll be best if you can test this out on your sandbox…

Hey there, @User_SP0KO This can actually be done by creating a client script to trigger an alert not allowing the user to save the GL line in transactions if department is empty and checkbox on the GL account “Department Mandatory” is checked. Then this can be modified to include or exclude certain GL accounts Hope this…

Hey there @Martha Hakes! Thanks for the update. Sorry if it wasn't exactly what the auditors were looking for. But if there is anything we can still help you with, please do not hesitate to create another thread! We'd be glad to help! Cheers!

Hello @User_SO2X1 For items used by the business but are not sold, you may classify this as “Non-inventory items for purchase”. These are items that can only be bought and entered on vendor-facing transactions such as purchase orders and vendor bills. These items are purchased by your organization but not resold, such as…