Aly Magpantay-Oracle Silver Medal

Hi @hailey, thank you for sharing this with the community! I’m sure your contribution will be valuable to other members who are facing, or may encounter, a similar issue.

Hi @User_RLXCM, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @HF_CSL, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @jon.landon.love , I have sent you an email requesting for more details so we can file a case for you on this one. Let me know if you were able to receive it. Thank you!

Hi @BrettKnights , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_DFQMH, just want to check if you were able to see our previous response? Thank you!

Hi @Divya Unnikrishnan , if the issue still persists even after ensuring that necessary transactions have been posted, we recommend to file a support case so that our Basic Accounting support team could look further into your concern. Thank you

Hi @User_DFQMH, Thank you for your interest in setting up ARM (Advanced Resource Management) in your account. To proceed, we recommend reaching out to your Account Manager. They can review your account details, confirm whether this setup is feasible, and guide you through the necessary steps. Your Account Manager can also…

Hi @User_EW3WP , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

hi @Divya Unnikrishnan , thank you for posting this thread. One likely reason why no allocation was made for August and September 2025 is that the related transactions were posted after the allocation schedule had already run. To avoid this in the future, please ensure that all necessary transactions are recorded and…

Hi @jon.landon.love , this option might not be available on your end if you are not the Authorized Contact for your company. Please reach out to the Authorized Contact on your end and have them file the case for this concern. Thank you!

Hi @User_CFMQO , I’m sorry that the solution provided in the thread doesn’t apply to your concern. To further investigate why the Asset Register report's calculation is based on the acquisition value, we recommend filing a support case with our Basic Accounting team. Our support team would be better equipped to further…

Hi @Dane Muchillas , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_1D0ZP , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @jon.landon.love , thank you for posting this thread. Could you confirm the following: Which record are you having an error with? Are you using a custom workflow for this record? Thank you!

Hi @User_CFMQO, just want to check if you were able to see our previous response above? thank you!

Hi @Vernita , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_CFMQO, thank you for posting this thread. To resolve the negative net book value in the asset register report, you may refer to this thread: NSC | Resolving Negative Net Book Value in Fixed Asset Register Reports Let us know if you have any questions! Thank you!

Hi @Art Minnocci , thank you for posting this thread. Were you able to check the previous response from our member?

Hi @User_FL4CK , just want to check if you were able to see the response above? Thank you!

Hi @User_1C40H, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @venkata_atla, it seems like this needs to be investigated further by our Basic Accounting support team. We recommend filing a case to our technical support team so our support representatives from Basic Accounting can take a closer look. Thank you!

Hi @venkata_atla, thank you for posting this thread. Can you verify if there are no changes made to the system after the NetSuite system update?

Oi @User_4P56U , Gostaríamos apenas de verificar se você consegue ver nossa resposta anterior? Obrigado!

Hi @Mahdy Abdelaziz, the total Promotional Expenses amount for Marketing Department should be $6,875.00. This is because in the first allocation schedule created, the weight source selected is from Statistical Account - Sales and Marketing Department while on the second, the weight source is from Statistical Account -…

Hi @User_RGA2Z, Thank you for reaching out and sharing your concerns regarding the fixed assets summary. To ensure we can investigate this issue thoroughly, we recommend submitting a support case. This will enable our Basic Accounting team to review the details and provide you with more targeted assistance.

Hi @User_6TC88, just want to check if you were able to see our previous response? Thank you!

Olá @User_4P56U , obrigado por postar este tópico. Você pode seguir as etapas no SAID 10558 Definindo o Público-alvo do Script. Por favor, tome nota do seguinte: -- Selecione somente Subsidiárias Brasileiras no "campo Subsidiárias" -- Executar esta parametrização para cada script no Brazil Localization -- ID do Acordo de…

Hi @NE_JohnC, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Vismay Barot, just want to check if you were able to see the response above? Let us know if you need further help.