NS AdminA
10/24/2024, 5:07 PMCeligo AI
10/24/2024, 5:07 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that the issue of an asset disposal still processing after 24 hours is not directly addressed. However, there are some related discussions that might be helpful. In the first conversation, a user asks about reversing a disposed asset. The response suggests that it is possible to reverse a disposed asset in NetSuite by canceling the transaction that was used to dispose the asset, reopening the asset record, and changing the status back to "in service", and reversing any related journal entries. In the second conversation, a user asks about the best practice for deleting a depreciating asset. The response suggests changing the status to disposed and removing all dependent records. This process is manual but possible. In the third conversation, a user discusses a problem with removing a payment from an already processed payment file. The solution provided is to delete the payment record then rerun the payment file administration for that batch. The payment will then be removed from the batch and generated text file. Please note that these are general suggestions and the exact steps may vary depending on the specific configuration of your NetSuite account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
10/24/2024, 5:08 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.786641955
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.78435
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.782290578
Celigo AI
10/24/2024, 5:08 PM