HA
04/30/2025, 6:23 PMCeligo AI
04/30/2025, 6:23 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that in order to import the depreciation history in NetSuite, you need to follow these steps: 1. Prepare a CSV file with the depreciation history. This file should contain the cumulative depreciation of the asset to date. 2. Import the CSV file into NetSuite. This can be done through the CSV import feature in NetSuite. 3. After importing the CSV file, NetSuite will create a new schedule for future depreciation based on the imported depreciation history. It's important to note that importing the depreciation history will not create journal entries and will not affect your GL accounts. The purpose of the import is to record the cumulative depreciation of the asset to date. If you have assets that are mid-life and you want to show depreciation for previous months, you will need to import those records as well. NetSuite will not automatically populate or calculate those fields. ****** 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
04/30/2025, 6:23 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798489749
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.79432267
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.787336111
Celigo AI
04/30/2025, 6:23 PM