| # | Question | Answer |
| 1 | How many Fixed Assets do you currently have? | ☐ <5000 across all subs. ☐ >5000 across all subs. How many? __________ |
| 2 | How many subsidiaries? | Enter quantity of Subsidiaries that have assets: ________ |
| 3 | If using Multi-book, is Fixed Assets depreciation needed for secondary set of books (per book depreciation)? | ☐ No. ☐ Yes. Requires scoping call. |
| 4 | What depreciation methods do you use? | ☐ Straight line depreciation only. Another method. Indicate all that apply: ☐ Sum of Years Digits, ☐ Asset Usage, ☐ Fixed Declining, ☐ Straight Line Remaining, ☐ Sum of Years/ Straight Line, ☐ 150DB & 200DB, or ☐ Tax Depreciation Method ☐ Other Custom Method: Describe: ________ |
| 5 | Lease Accounting needed? | ☐ No ☐ Yes |
| 6 | How many active leases? | ☐ 1-100 ☐ > 100. Requires scoping call. |
| 7 | If using Multi-book, is Lease Accounting needed for secondary set of books (per book depreciation)? | ☐ No ☐ Yes. Requires scoping call. |
| 8 | Are Projects and Services Capitalized? | ☐ No ☐ Yes |
| 9 | Import Assistance. | ☐ NetSuite will assist with CSV Templates. Customer will perform CSV imports. ☐ NetSuite will do everything. |
| 10 | Will you import only active assets or will you import historical accumulated depreciation for older assets as well (e.g. 500 assets by 1,000 assets on books). | ☐ Only Active Assets ☐ Active Assets and Historical Assets |
| 11 | How many historical assets will you be importing (e.g. assets that have a depreciation balance?) | Enter value: |
| 12 | Unique Fixed Asset or Lease Accounting reporting or tracking fields needed? | ☐ No ☐ Yes. Please explain. __________________________________ |
| 13 | Does customer currently have a Sandbox? | ☐ No ☐ Yes |