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1449

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General · 37 fields · 27 with a value · 10 empty

137custrecord137: Software
138custrecord138: Mid Market
139custrecord139: NA
140custrecord140: FA03.3
141custrecord141: Controller
Areacustrecord_ns_uat_area: Revalue an Asset
Baserecordtypebaserecordtype: customrecord_ns_ps_mfg_uat_template
Customformcustomform: Default UAT Item Form
Isinactiveisinactive: No
Lastmodifiedlastmodified: 8/2/2018 11:38 am
Linenumberlinenumber: 1449
Namename: 1449
Ownerowner: Mihir Bhatnagar
Owneridownerid: 7
Processcustrecord_ns_uat_process: Procure to Pay_Return to Debit
Recordidrecordid: 1449
Rectyperectype: NetSuite Test Cases
Scenariocustrecord_ns_uat_scenario: Asset Revaluation
Scriptidscriptid: val_52867_t1195985_826
Sequence notecustrecord_ns_uat_sequence_note: This tab is used to control the order the UAT testing items will display in the default UAT view. Include the following numbers for each of the defined business processes in the Process Sequence Field: 1 - Record to Report 2 - Design to Build 3 - Marketing to ROI 4 - Lead to Quote 5 - Web to Order 6 - Procure to Pay / Return to Debit 7 - Order to Cash / Return to Credit 8 - Project to Cash 9 - Call to Resolution 10 - Hire to Pay (Payroll) 11 - System Administration / Setup 12 - Configuration / Customization 13 - Other In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location.
Submitnext tsubmitnext_t: customrecordentry
Submitnext ysubmitnext_y: 233
Templatestoredtemplatestored: No
Typetype: custrecordentry
UAT iterationcustrecord_ns_ps_uat_iteration: 1
UAT stepscustrecord_ns_ps_uat_steps: 1. Go to Fixed Assets > Transactions > Asset Revaluation 2. On the Asset Revaluation Page enter the following values: 3. Asset ID/Name - select the desired asset by name or id 4. Accounting Book - select the accounting book that you want to revalue 5. Write down % - Enter the write-down percentage for revaluation. This will be applied to tax methods associated to an accounting book. 6. Transaction Date — Enter a date for the journal entry for this transaction. If the field is blank, the system will use the date when the revaluation is processed. The revaluation date must be on or after the Last Depreciation Date 7. Transaction Reference — Enter a reference to identify the journal entry for this transaction. 8. Write-down Amount – The write-down amount will be computed based on the Current Cost and the Write-down %. You can enter a write-down amount to override the calculated value. This amount is subtracted from the current net book value. For compound assets, the write-down amount will display the total write-down of all the components. 9. Adjusted Residual Value – Enter the new residual value of the asset. 10. Adjusted Lifetime - enter the new lifetime of the asset. 11. Adjusted Depreciation Method - select the new depreciation method that will be used to depreciate the asset. 12. Click calculate to wrtie down the amount based on the write down percentage. 13. Click Process Revaluation. Journal entries are created to post the difference in value
UAT verificationcustrecord_ns_ps_uat_verification: 1. Journal Entries created to post difference in FA Value

No value 10

Assignedtocustrecordns_uat_assignedto: —
Item sequencecustrecord_ns_uat_item_sequence: —
Process sequencecustrecord_ns_uat_process_sequence: —
Rolescustrecord_ns_uat_roles: —
Statuscustrecord_ns_uat_status: —
Test cases rel reqcustrecord_ns_imp_test_cases_rel_req: —
Test issues linkcustrecord_ns_ps_test_issues_link: —
Test phasecustrecord_ns_ps_test_phase: —
Testing notescustrecord_ns_uat_testing_notes: —
Versionversion: —

Fields without a value are shown as “—”.

1449

General

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