NS AdminA
10/24/2024, 5:08 PMCeligo AI
10/24/2024, 5:09 PMAI generated answer (using internal Slack threads):To speed up the asset disposal process in NetSuite, you can follow these steps: 1. Change the status of the asset to 'Disposed'. This is a manual process but it is possible. 2. Remove all dependent records related to the asset. This includes any transactions, journal entries, or other records that are linked to the asset. 3. If the asset has depreciating journals already created, you might find it difficult to delete the asset. In this case, you can write off the asset and reverse the General Ledger (GL) impact. 4. If you need to reverse a disposed asset, you can do so by canceling the transaction that was used to dispose the asset, reopening the asset record, and changing the status back to 'In Service'. You would also need to reverse any related journal entries. Remember to test these processes in a sandbox environment first to ensure they work as expected. ****** 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, 5:09 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.813236773
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.788999677
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.780743
Celigo AI
10/24/2024, 5:09 PM