Any deal with credit memos against expense based Fixed assets? We are going to be using the expense side of a vendor bill to generate assets. I spoke with Netsuite today and they basically said the only real option is do issue you a CM and then do an Asset disposal separately. I was testing disposal and noticed it an extra credit entry against the fixed asset account with the disposal, which doesn't seem right. Bill (11/1/2019) D:Fixed Asset Account - $1000 C: A/P $1000 Credit Memo (12/31/2019) D: A/P $1000 C:Fixed Asset Account - $1000 Disposal (12/31/19) D:Gain/Loss on Disposal of Asset - $1000 C:Fixed Asset Account - $1,000