Added depreciation and amortization to cash flow statement and it is not calculating correctly

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you're having trouble with the depreciation and amortization calculations in your cash flow statement. This could be due to a few reasons: 1. Incorrect Setup: Ensure that your Fixed Asset Management (FAM) setup is correct. This includes setting up the correct primary book, subsidiary, and other necessary information. If you've recently made changes to the Depreciation Hold Reason (DHR), you might need to adjust the last depreciation date and period. 2. Depreciation History Record (DHR) Import: If you've been managing your FAM in spreadsheets and have recently transitioned to NetSuite's FAM module, you need to import the depreciation history record. This tells NetSuite how much the asset has already depreciated, the net book value, etc., so that NetSuite can correctly create a new schedule for future depreciation. Importing the DHR will not mess with your General Ledger (GL) accounts as it will not create journal entries for it. 3. Running Depreciation: If you're having trouble running depreciation for a certain period and all stages are showing as "Not Required", it could be due to an issue with the asset import or the DHR import. Ensure that you're correctly importing the Asset.csv, getting the FAM ID and Name, and then importing the DHR. Remember, the cash flow statement in NetSuite might not always work as expected, and you might need to create custom formulas to get the desired results. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******