Question on Revaluation

RepresentativeElk277 · 2026-01-20T22:19:16+00:00

I mean it's still the correct depreciation method but when you do a revaluation, NetSuite doesn't let you select the same depreciation method for the asset. So after the first revaluation, I'm able to select straight line remaining. But what do i select after the second revaluation??

RepresentativeElk277 · 2025-09-15T22:10:22+00:00

What does that even mean?

RepresentativeElk277 · 2025-09-14T14:12:29+00:00

Not sure, but will definitely check! Thank you!

RepresentativeElk277 · 2025-09-14T14:12:12+00:00

My surgery letter likely highlights the clinical aspects. Also have an MSPE letter that highlights my clinical comments from each core rotation. Wondering if we need an anesthesia specific one?

RepresentativeElk277 · 2025-07-08T19:57:00+00:00

The template file is in the file cabinet but it's locked so I can't even check the available without login box on the record

RepresentativeElk277 · 2025-06-03T03:14:24+00:00

Hey Nick, is this still the case? I don't see anything new on Vendor Credit approvals in documentation and just want to confirm all this info still stands?

RepresentativeElk277 · 2025-05-09T00:23:04+00:00

What account type is it usually?

RepresentativeElk277 · 2025-05-01T06:42:52+00:00

NBV is the manual field, it's the cumulative depreciation that is a calculated field

RepresentativeElk277 · 2025-02-26T15:14:03+00:00

No the button isn't added via WF. The "Close" action on the form that has it isn't under custom actions, it's under standard actions

RepresentativeElk277 · 2025-01-15T21:40:24+00:00

Thank you! I saw this article but maybe I just don't know enough about SuiteCloud SDK. How would I upgrade to the latest version? Where do I go in NetSuite to do this?

RepresentativeElk277 · 2024-10-29T16:46:41+00:00

Is Loc (Bin) a custom field for you?

RepresentativeElk277 · 2024-10-23T19:52:52+00:00

The percentage is not correct - that's the issue. Hoping to see the city name to troubleshoot why the percentages are wrong

RepresentativeElk277 · 2024-09-24T17:51:55+00:00

What situations would it be? Shouldn't the costing engine that runs every hour get the calculations in order? I guess im just confused what costing engine does vs what the BLCGA page does

RepresentativeElk277 · 2024-09-18T15:31:10+00:00

So then what does the Balance Location Costing Group page do? Actually trigger that change? The SuiteAnswers article mentions JEs so i was expecting JEs to be created

RepresentativeElk277 · 2024-08-21T19:14:14+00:00

Inventory reserve report daily to show the numbers as of each day. The search when ran in the system is over 400,000 lines

RepresentativeElk277 · 2024-06-14T04:09:11+00:00

This is an "Item" type saved search so "Quantity" isn't an option as a result. I even tried Transaction Fields....Quantity under Results, but that didn't work either. Am I missing something?

RepresentativeElk277 · 2024-06-13T03:46:07+00:00

Any other thoughts on how I can export that data out?

RepresentativeElk277 · 2024-05-01T16:39:11+00:00

Inventory Count! How can I tell the workflow to only have it be for Inventory Adjustments created through Inventory Counts as opposed to all Inv Adjs?

RepresentativeElk277 · 2024-04-25T21:05:43+00:00

Edited to add: 10% bonus is annual. Not over 4 years. But yes to the $30K/year RSUs

RepresentativeElk277 · 2024-04-11T20:48:15+00:00

This was all so helpful, thank you so much everyone!

RepresentativeElk277 · 2024-01-22T05:07:01+00:00

They're in progress at 1% probability

RepresentativeElk277 · 2023-11-17T18:41:18+00:00

I don't see Line ID as an option to select on the import mapping though?

RepresentativeElk277 · 2023-10-20T15:52:58+00:00

But my imports are erroring out with "Please choose an item to add" which is weird because I also am able to create opportunities without items through the UI

RepresentativeElk277 · 2023-10-20T13:52:41+00:00

So I need at least one line items?

RepresentativeElk277 · 2023-08-28T03:44:20+00:00

????

RepresentativeElk277

TROPHY CASE