The NetSuite Accountant

NetSuite | Fixed Asset rollforward report, part 1

Paul Giese Dec 17, 2019 5:15:00 AM

The most common report used around fixed assets is the rollforward. The rollforward shows the beginning balance, additions, disposals, depreciation, and ending balance over a given period. Over the next series of blog posts, I will walk you through how to build saved searches and views to compile a rollforward report in NetSuite.

To start, we are going to customize the fixed asset listing view to calculate the beginning and ending balances for gross assets and accumulated depreciation.

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