Has anyone run into issues while importing a mid l...
# fixed-assets-mgmt
w
Has anyone run into issues while importing a mid life fixed asset and getting incorrect depreciation schedules future line items on the depreciation history section of an asset? The assets are setup to depreciate in the correct month for the end of life (example would be June 2021 they should hit 0 dollars net book value), but then there are a number of 0 dollar future depreciation line items in the history section off the asset record (july, august, september 20201 and onwards), even though the depreciation end date on the asset is the same as the final depreciation future line item on the history section (june 2021). Assets created through the proposal process have correct depreciation schedules future dated and end on the correct depreciation end month. Also we have an example of assets accelerating depreciation in some random month as opposed to depreciating the normal straight line amount until end of life. All assets are setup the same way, same depreciation rules/method. Any help is appreciated
I've used FAM before so can't tell if I'm missing a data point or NetSuite has changed things out from under our feet over the last few years, every release cycle something ends up working differently or breaking in FAM it seems
k
@W C - check settings on General tab such as depreciation rules and revision rules for these assets.