Feel like I am going crazy with this one. A few fixed assets were improperly brought into NetSuite, the posting for them was tied into the trial balance (Dr. FA Value, Cr. Accum Depr). Where would the the remaining credit go in this scenario? Specifically what is the proper posting for recording asset NBV?

Where is “remaining credit” residing? where does the record exist for the credit?

More of an accounting than a NetSuite question, but the idea is mid life fixed asset posting is Dr. FA = 1000 Cr. Accum Depr = 500, where does the remaining amount get posted to?