Great to hear that Panadick! Thank you so much for sharing in the community 😊

Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!

hi @Panadick ! We hope you can share with us how you were able to solve it. The community will very much appreciate it. Thanks!

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 Benjamin Paul - USA! Could you show us a screenshot of the fields you are referring to? Thanks!

Hello @User_IJB6M. What specific record and field are you referring to? Could you show us the navigational path or a screenshot of the record so the community will have a better grasp of your concern. Thanks!

Good to know, @User_WQQSG. We hope you can update us here on how it can be solved. This will help other community members who is experiencing or will experience this in the future. Thank you!

Try this one out: Navigate to Fixed Assets > List > Assets. Click Edit for the Asset you want to set as a sub-asset of another Asset. Under the Parent Asset field, Select the Parent Asset. Click Save.

Hello again! Were you able to create a Support Case for this so they can further look into the error?

Hello there. You can do this to avoid the catch up depreciation to be posted. 1.Go to Reports > Saved Searches > All Saved Searches > New > select BG Summary Records 2.Set the following values: Under Criteria tab: Asset Type Depreciation Date Under Results tab: Add: Inactive Add: Depreciation Date 3. Click Save & Run 4.On…

You can set the account on the Asset Type record. Is this the one you are referring to?

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! One of the reason could be that the header part of the QFX / OFX was incorrectly formatted. To resolve this concern, edit the QFX / OFX file by following the below: Open Notepad/Notepad++ Hovered mouse to File > Open Filter the file name from .txt extension to All Files Selected the QFX file being imported…

Hello User_Q1DPO! You can use the Asset Register Report.

Hello @LorenH! As per checking, this is still logged as an enhancement and is documented in Enhancment 155770 Reports > Saved Searches > All Saved Searches; To be able to specify the file name of the results attached to the email (saved search name plus date instead of searchresults.csv. We apologize for the current system…

Hello there. If the asset was not linked through asset proposal, you can manually link it. Do either of the following: A. Edit the Vendor Record 1. Open the Vendor Bill in question 2. Navigate to Custom tab > FAM Asset subtab 3. FAM Asset: Enter Asset Name 4. Click Attach In this way, notice that the related asset is now…

Hello @R. Dieka Pribadi G. E., . Could you elaborate more on what we want to know specifically? Is it about how the accounts are used during asset proposals? Thanks

Hello there! I believe this was also answered on the other thread you have posted: Pause in Fixed Asset Depreciation 😊

Thanks, @User_CDQ4X ! Hope you can update this thread as well on the solution that will be provided to you by Support. Our community members will very much appreciate it. 😊

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! 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 @User_CDQ4X! There are possible reasons why this is occuring. We have tried this on our end but was not able to reproduce the same. Were you able to file a Support Case for this one? It would be best if they can look into this further.

Thank you for sharing that, User_J5PQ2! That was really helpful! ☺️

Thanks for sharing your insights, @Edwards_05 ! ☺️

Hello there! The closest report that can help you to mimic what you need are: Asset Register — This report lists cost, accumulated depreciation, and net book value for each asset between the periods selected. Asset Summary — This report lists cost or valuation, depreciation, and net book value totals for the selected asset…

Do you need to recalculate the depreciation schedule of the asset?

You're welcome @Jyoti Pillay 😊

Unfortunately, we cannot edit the format of the amounts on the FAM reports because they are sourced from the Depreciation HIstory Record.

Hello @User_UF2DR! There is no specific template that you can use for this. You will need to create it from scratch.