Fixed asset depreciation journal missing segments on the credit

AI generated answer (using internal Slack threads):

It seems like you're trying to have a custom segment carry over from a fixed asset through the depreciation process to the journal entry. Unfortunately, based on the conversations, it appears that NetSuite's Fixed Assets Management doesn't support this functionality directly. However, you might be able to achieve this by using a workaround. You could potentially create a custom field on the Fixed Asset record to store the custom segment value, and then use a SuiteScript to copy this value to the corresponding field on the journal entry when the depreciation is posted. This would require some custom scripting and testing to ensure it works as expected. As for reconciling the fixed assets depreciation to the P&L, it seems like the journal entries are grouping everything into one, making it difficult to identify which assets have been depreciated. One possible solution could be to create a custom report or saved search that includes the necessary details for each depreciated asset. This could help you to identify any discrepancies between the expected and actual depreciation values. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******