Hi Micah I followed your steps but the planned Depreciation History is still incomplete months.

Hi Micah I am using Administrator Role in Diley Demo Database.

Hi Clarisa As the current report excluded all 59 Subsidiaries including the 3 newly Inactive Subsidiaries with balances. We solved using Subsidiaries Internal IDs not equal to all 56 Inactive Subsidiaries, excluded the 3 newly Inactive Subsidiaries with balances. There is no other way to just include a few Inactive…

Hi Do you think its good to use this Allow Cross Subsidiary Record Viewing.

Hi Clarisa Thanks, will ask our client to try.

Hi Clarisa You mean click on pencil icon on both Header and line Subsidiary Fields in Field Mapping to change Reference Type Names to Internal IDs? There is no need edit the CSV file right? Subsidiary Header and line are already expressed in Internal ID in CSV file.

Hi All I figured out it is the Custom Balance Sheet not tally, system Balance Sheet Tally. Custom Balance Sheet has exclude All Inactive Subsidiaries, how to edit criteria to expose just three of the many Inactive Subsidiaries ? Kedalene Chong

Hi Micah/Vajrala So it will be correct in Fixed Asset Report after Delete and recreate Depreciation and Fixed Asset Report will still tally with Depreciation Histories right?

Hi Vajrala/Veronica Thanks for your tip! We manage to find it under Japan Localization Setup Sub Tab. Kedalene Chong

Hi Micah I have followed your steps but not sure why these assets Depreciation Dates are incomplete in Diley Demo Database? Kedalene Chong

Hi All I found this netsuite answer 105979 that seems similar. Can I follow this workaround solution? FAM Asset Not Depreciating Due to Incorrect Last Depreciation DateShare Last Updated05/09/2024 Reading Time1 min Answer ID105979 Applies To Product: NetSuite 2024.1 SuiteApp/Bundle: Fixed Assets Management | Bundle 508242…

Hi Jeremy We can just use Microsoft Email to reply all correspondence right after the Case is created without always logging onto Support Center? Kedalene Chong

Hi Jeremy How about us Support Consultant will we receive in our email too or we have to read from Netsuite Support Center?

Hi Jeremy If User click here to submit Case, will we receive your Email correpondence? Kedalene Chong

Hi Jeremy So we can help submit a Case to official Oracle Support Channel on behalf or Customer? If Customer Click the Here link, they will also be submitting an official support Case to Oracle Support Channel? Kedalene

Hi Micah I managed to learn the correct Asset Acquisition procedure reference to attached example in Diley testing database. Please share if you found any relevant Suite Answer for my reference. Kedalene Chong

Hi Ely You are right! This Vendor Bill Document Date is a Custom Field. Please help advise the next step. There is another Vendor Bill Document Date 23 May 2024 belong to May 2024 also cannot be Voided. May 2024 is still Open but the Period is Locked.

Hi All Please tell me the correct steps to post Asset Acquisition before Computer Depreciation Values as I can't find any relevant Suite Answer. Kedalene Chong

Hi Nicole We managed to solve the mistery after Unlocked GL Transactions for previous Posting Period ending 26 Apr 2024. We need temporarily Re Open and Unlock GL Transactions. Kedalene Chong

Hi Micah I even tried posted a Vendor Bill to Debit a Fixed Asset GL Account and run Asset Creation also does not create new Fixed Asset with Acquisition.

Hi Micah I followed the step in Suite Answer 486259 and manage to get this Depreciation History View link but there is no Acquisition record showing in it. FAM004050 is manually created in Fixed Assets→Lists→Assets→New

Hi Micah I have created this new Asset but there is no Acquitision Cost and Proposed Depreciation values even after I run Re Compute Depeciation Values many times. There is no Depreciation Histories link arrow at all. I can see other Asset is showing Acquisition Cost and Depreciation Values in Depreciation Histories.…

Hi Micah I am trying to buy Asset before post Depreciation. I have already created a new Fixed Asset Master Number. Kedalene Chong

Hi All Is the Last Day of Period in Suite Answer 90772 referring to Manage Accounting Periods or Fixed Asset Depreciation History? Depreciation forecast dates may not always at the end of the month. Explain No Journals Created Upon Running Asset DepreciationShareLast Updated11/09/2023Reading Time1 minAnswer ID90772 Applies…

Hi Micah After User manually edited Depreciation month end date from 30 Apr 2024 to 26 Apr 2024 before Depreciation Run for Apr 2024, Asset Depreciation Posting Date still becomes 30 Apr 2024 Calendar month end date instead of 26 Apr 2024? Is this standard system behaviour when Proposed Depreciation month end date…

Hi Patrick The Original JE was Approved with a Tick. But not sure why the reversal JE is not auto Approved. We need to manually Edit and re Saved the Original JE then the reversal JE Approved is auto ticked. Kedalene Chong

Hi Patrick Finally I understand the earlier Reversal Date is the actually the Posting Date of the Original Journal Entry posted in earlier month. Kedalene Chong

Hi Patrick So the Currency Revaluaton and its auto reversal is always posted at the same time on 30 Apr for both 30 Apr and 1 May concurrently. Kedalene Chong

Hi Patrick I mean reversal of Currency Revaluation that is normally posting to non Eliminating Subsidary.

Hi Micah I received this updated video link.