Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there User_Q3A12. What is the journal import for? Is this to create new journals or to update old ones?

Hello there! Navigate to Reports>Banking/Budgeting/Budget vs. Actual. Click on 'More' options at the bottom of the screen. On the Subsidiary Any Of field, you'll be able to select the subsidiaries there.

The best solution is to unlink the journal from the BG summary and either reverse/delete the depreciaiton journal. After that you can run the depreciaiton again.

Hello there. As of the moment, customizing the Chart of Accounts page is still an enhancement and is documented in Enhancement: 168491 Chart of accounts Report > ability to customize list to show GL Accounts that are restricted by departments, location, class. You can do this instead: (1) Click on the Account from the list…

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!

Hello again! To verify which Subsidiary and Tax Code are affected, enable the Internal IDs in Home > Set Preferences > General (mark Show Internal IDs checkbox) Navigate to Setup > Company > Subsidiaries — Take note of the Subsidiary Navigate to Setup > Accounting > Tax Codes — Mark Show Inactives checkbox — Take note of…

These resources might help: Lease Accounting Lease Accounting Reports WEBINAR REPLAY | Customizing NetSuite Reports WEBINAR REPLAY | Customizing NetSuite Financial Reports WEBINAR REPLAY | A User's Guide To Financial Report Customization

Hello there! Sorry for not being able to get back to you sooner. Were you able to figure out the solution to your follow up query? If so, we would very much appreciate it if you can share it with us. Thank you!

Hello there. What is the depreciation method for this asset? Can you show us a screenshot of the Asset Record > General? Thanks!

Hello User_K51C7. I believe it would be best to create a saved search for this instead; where you can use the vendor as a criteria.

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there. As of the moment, is it logged as an Enhancement and is documented in: Enhancement: 255549 FAM > Asset Depreciation > Depreciation Rules is set to Pro-rata > compute for the depreciation amount based on the actual number of days of a month

Let's use this as an example: We have this Account name: 007 Checking Account: There were transactions that were posted using the Account in 2019 - 2022 before it was marked as a Summary Account The Account was marked as a Summary Account in 2022 Here's what it'll look like in the Trial Balance report: Here's another…

Hello there! To prevent the system from generating these auto-create rules automatically, we need to ensure the checkbox remains unchecked whenever we click the Match button. Currently, there is a pending enhancement request to disable this checkbox by default. Therefore, it's important to consistently verify that the…

Hello there! As per checking, this is still an enhancement and is documented in: 195827 Oneworld: Be able to customize report header to change the company name Here's what we can do: 1. In the Report's page > Subsidiary Context > select desired subsidiary 2. On the bottom right, Click Excel icon 3. Manually remove the…

Based on the screenshot you have provided, the Asset Current Cost has been edited through CSV. As documented in SuiteAsnswer, Monthly Depreciation Amount Changed And Is Incorrect: The customer's monthly depreciation amount is incorrect due to changes made to the Current Cost of the Asset Record. The FAM Module computes the…

Thank you for sharing the resolution as well!

Hello there. Seems like this is related to the thread you previously posted and was already resolved: "NSAW Data transfer set up" and "NSAW User Management" options are disabled". Thank you!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!

Hello there. Can you show us the Depreciation History for the last remaining months of the asset before it gets fully depreciated? Thanks!

Hello there. You may need to inquire about that on your Account Manager or if you have Professional Serices. As for the importing of Assets into NetSuite. You can refer to the following articles: Creating Asset Records through CSV Import Templates: Fully depreciated or disposed asset record Mid-life asset record Asset…