Sharon Brown
03/21/2025, 5:21 PMCeligo AI
03/21/2025, 5:21 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that you can edit fixed assets journals in NetSuite. However, it's important to note that this should be done with caution due to the potential impact on your financial records. One way to edit a fixed asset journal is to create a journal in the current period reversing the transactions from the expense account to the fixed asset account. This journal can then serve as a source transaction to create an asset. At the proposal stage, you can change the start date of the depreciation to the desired date. Another method discussed is to book all depreciation journals to date and then reverse them. This can help bring your records up to date. Remember, any changes to fixed assets journals should be done in accordance with proper accounting practices and guidelines. ****** 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
03/21/2025, 5:21 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818300784
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.814062238
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.812543631
Celigo AI
03/21/2025, 5:21 PM