How to upload an asset net book value without creating an asset

AI generated answer (using internal Slack threads):

To upload an asset net book value without creating an asset, you would need to make a manual Journal Entry (JE) to reflect the asset's net book value in your ledger. However, please note that this process does not create an asset in the Fixed Asset Management (FAM) module. Here are the steps you would need to follow: 1. Create a manual Journal Entry in NetSuite. The debit should be to the Fixed Assets account and the credit should be to the account from which the asset was purchased or financed. 2. After creating the Journal Entry, you will need to reject the proposal that results from it. This is because the FAM and core NetSuite integration only goes one way, from GL/AP to FAM. If you directly add an asset in the FAM module, there's no function that adds that value to your ledger automatically. Please note that this process will keep your ledger and FAM reports correct, but it will not create an asset in the FAM module. If you want to keep track of the asset in the FAM module, you would need to create the asset manually in the FAM module. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******