Addy
11/14/2024, 2:32 PMCeligo AI
11/14/2024, 2:32 PMAI generated answer (using internal Slack threads):To create a search or report that shows assets and their depreciation journals, you can use the Fixed Assets module in NetSuite. Here are the steps: 1. Navigate to the Fixed Assets module in NetSuite. 2. Create a new search or report. 3. In the criteria section, select the fields that you want to include in your search. For example, you might want to include the asset name, asset ID, purchase date, cost, accumulated depreciation, net book value, etc. 4. In the results section, select the fields that you want to display in your report. Again, you might want to include the asset name, asset ID, purchase date, cost, accumulated depreciation, net book value, etc. 5. Save and run your search or report. This will give you a list of all assets and their associated depreciation journals. You can then export this data to Excel or another format for further analysis. If you're having trouble reconciling the fixed assets depreciation to the P&L, you might want to consider using a third-party module like Netgain's NetAsset. This module can help you track the depreciation of your assets and reconcile these amounts to your P&L. Remember, leased equipment is also considered a fixed asset, so you can track the replacement and depreciation of these items in the same way. ****** 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
11/14/2024, 2:33 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.853008747
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.852989137
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.847013414
Celigo AI
11/14/2024, 2:33 PMCeligo AI
11/14/2024, 2:35 PMAddy
11/14/2024, 2:35 PM