if one asset was missed when running depreciation and it didn't post to GL because the Depreciation Active field was blank (it's been changed and there is information for depreciation in depreciation history now where there wasn't before) when running depreciation do you have to schedule it for it to then post to GL? (edited)

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that if an asset was missed when running depreciation and it didn't post to the General Ledger (GL) because the Depreciation Active field was blank, you do not necessarily have to schedule it for it to then post to GL. However, you would need to import the depreciation history for the asset. In NetSuite Fixed Asset Management (FAM), the depreciation history is crucial for the system to calculate and post the correct amounts to the GL. If the depreciation history was not initially present or was deleted, it needs to be imported back into the system. This is because NetSuite FAM does not automatically generate or calculate missing depreciation history. Please note that importing depreciation history will not automatically generate journal entries. If you want the depreciation to reflect in the GL, you would need to run the depreciation process again after importing the history. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******