undle Name: Fixed Assets Management Environment: Production Date & Time: 02/08/2026 03:06 pm Execution Time: 0.00s Script Usage: 27 Script: FAM Process Manager SS Type: Scheduled Function: execute Error: INVALID_FLD_VALUE The field custrecord_fam_procstateval contained more than the maximum number ( 1000000 ) of characters allowed.

AI generated answer (using internal Slack threads):

Based on the conversations, here are the answers to the questions: 1. The FAM Lifetime subtab in the Asset Type record doesn't seem to drive the default values in the Asset record depending on the Location. The purpose of this subtab is not clear from the conversations. 2. The decision to enable the preference to use custom transactions for the FAM transactions such as depreciation, revaluation, etc., or to stick to the regular Journal Entries depends on your specific needs. One downside of custom transactions is that they are incompatible with multi-book accounting. 3. The inspection details from the Asset Type record not carrying over to the Asset records seems to be a standard behavior of NetSuite. Only warranty details default but not inspection details. 4. The default "today's date" on the Asset Proposal page being actually tomorrow's date seems to be a system issue. It's not clear if this is the case for everyone. 5. Deleting compound assets seems to be a complex process that can't be done using the Delete Assets functionality or manually. It's not clear from the conversations how to do this. 6. The asset lifetime of the compound asset calculation is not clear from the conversations. 7. The Journal Entry lines related to FAM transactions not having a link or a note about the related Asset record seems to be a standard behavior of NetSuite. A workaround for this is not provided in the conversations. 8. When doing an Asset Transfer from one subsidiary to another, NetSuite creates two regular Journal Entries to record the subsidiary transfer that are not marked for Elimination although the account records are marked as such. This seems to be a standard behavior of NetSuite. 9. The project associated with the Asset record not being automatically copied to the disposal invoice that is generated seems to be a standard behavior of NetSuite. A workaround for this, possibly a script, is not provided in the conversations. As for the question about adding project codes as a field to fixed assets, you can do this by finding the asset record and adding the field in the field list since FAM records are custom records from the bundle. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******