“Managing proposal asset” analyzes which type of transaction? Vendor bill and journal entry?

AI generated answer (using internal Slack threads):

Based on the conversations provided, the "Managing proposal asset" process in NetSuite primarily analyzes transactions related to vendor bills and journal entries that are coded to a fixed asset account. Here's a brief overview of the process: 1. Code the vendor bill or journal entry to a fixed asset account. This means that the account on your expense line of the bill should hit an account type value called “Fixed Asset”. On the account, you should have “Asset Account” selected under the “Show in Fixed Asset Management” field. 2. Set up that account in the asset type page. On the asset type setup, this account maps to the “Asset Account” field. 3. The asset proposal should pick up the bill and create an asset proposal. 4. You should be able to see the asset proposal and approve or reject it in the manage asset proposal page. In addition, there is a preference on the Fixed Asset Setup that controls whether or not to include Pending approval Bills with fixed asset accounts in the Manage Asset Proposal Page. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******