x-post - let me know if anyone’s done this before! https://netsuiteprofessionals.slack.com/archives/CD169GU4R/p1613585363014300

Are you talking about fixed assets? If so- there's a very specific way to upload mid - flight assets.

yes - i saw the documentation it doesn’t really reference how to handle depreciation history records. it just says “import them” and gives you an import file. Specifically I’d like to keep them there but not post a JE so FAM reports are correct and general ledger is also right via manual journal