[Alicja Contributions: 0Level 1☆]

I am having trouble generating from NetSuite Fixed Assets schedule showing month end balances and depreciation expense to be recognizd in the next 3 years.

The same for prepaid expenses. How can I get a nice schedule showing a month end prepaid balance for each vendor and future amortization forecast?

whatever I am getting from reports/finance/amortization forecast does not match my balace sheet. I thought once I switch to Netsuite I do not have to maintain my excel spreadheets for fixed asses and prepaids. Am I right?

Thanks in advance
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[hmcbride@weddingwire.com Contributions: 0Level 1☆]

has anyone figured out how to do a prepaid schedule showing this month end prepaid balance, past, current & future amortization? Thanks! #Netsuiteiswhatitis

[Ryan Gritz Contributions: 0Level 1☆]

The Deferred/Capital Expense report should give you what you need.

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