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Hi @User_1L16T , Just want to see if you were able to see our previous response? Thank you!

Hi @User_3MQN7 , Just want to see if you were able to refer to the SuiteAnswers? Thank you!

Hi @Tom Dalton, We're glad for you to join us today and thank you for posting here in 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_1L16T , I’m sorry to hear things didn’t work out on your end. To address this issue, we recommend submitting a support case with our Advanced Accounting team. They’ll be able to investigate the situation in more detail and provide further assistance.

Hi @User_3MQN7 , The transactions will show up in the Reconcile Account Statement once the Submit button from Match Bank Data page has been clicked. For more clarification on the reconciliation process, you may refer to the following SuiteAnswers: 77455 | Reconciling Bank and Credit Card Statements 65777 | Matching Bank…

Hi @RickG_1136, Thank you for the update! We're glad the users no longer experience the error. If you find this reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the…

Hi @Vishnu M , We hope the previous response clarified your concern. Let us know if you were able to check it out! :)

Hi @User_EW3WP , Were you able to try the previous suggestion? Let us know if it worked!

Hi @User_U9ZTK, 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 @Vishnu M , Using the saved search, we can only determine if the transaction is already cleared or not. Finding out the time and date when it was reconciled is covered in Enhancement 89027 | User would like an audit trail for duplicate detection, bank reconcilation and vendors. User has many remote users making changes…

Hi @User_EW3WP , Instead of using line.cseg_custom_segment | Custom Segment 2, can you try using just cseg_custom_segment | Custom Segment 2 and let us know if it works? Please see screenshot for reference.

Hi @User_1L16T , Currency revaluation should be a part of month-end process. If this foreign currency balance is not revalued, this could be generated through Transactions > Financials > Revalue Open Currency Balances. For more details on Foreign Currency Revaluations, you may refer to the following SuiteAnswers: 14972 |…

Hi @RickG_1136 , Thank you for the update! We're glad the users no longer experience the error. If you find this reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the…

Hi @Vishnu M , Just popping in to see if you caught our earlier message.

Hi @User_RUQ2X , Hope your day’s going well! Just checking if you were able to see our previous reply.

Hi @Yee Yie , Hope you're doing well! Just want to check if you were able to see our previous response?

Hi @User_ESDEX , Just looping back on this. Did you get a chance to see my last message?

Hi @User_ESDEX , Can you provide more details on what you are currently experiencing? Thank you!

Hi @Vishnu M , Thank you for posting this thread. Upon checking, the Contra Account Sheet is a separate SuiteApp that enables companies to generate comprehensive transaction reports containing contra account information. To have the contra accounts available in Saved Search or Workbook, we recommend filing this as an…

Hi @Vishnu M , Selecting Yes will show the Cleared transactions. You can also add Cleared column in the Results to have a visual when checking the saved search results. I hope that clarifies! Thank you!

Hi @Yee Yie , To further proceed with setting up your SST for Purchases, we recommend it would be best reaching out to your Account Manager or engaging with our Advanced Customer Support. You can have a step by step walkthrough with them via a call together with your Accounting Team. That way, you can get real-time support…

Hi @User_14Q68 , Glad to know it worked out on your end! If you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will also get…

Hi @CDuf, 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_J2V0H, 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 @RickG_1136 , Just want to check if you were able to see the previous response? Thank you!

Hi @RickG_1136 , Thank you for posting this thread! Upon checking, this may be caused by the Adobe Extension in your browser. After removing or turning off the Adobe Extension, kindly try printing a quote again then check if you still encounter the same issue. Hope this helps! Thank you.

Hi @Vishnu M , Just want to check if you were able to check on our previous response? Thank you!

Hi @User_3MQN7 , Just checking in if you were able to check on the previous response? Thank you!

Hi @User_3MQN7 , The transactions might have been already submitted for review. This can be checked by navigating to Transactions > Bank > Reconcile Account Statement. Let me know if the transactions show up on that page. Thank you!

Hi @Vishnu M , Thank you for posting this thread! System notes or audit trails for bank reconciliation is currently a system limitation. This has been logged as Enhancement 89027 | User would like an audit trail for duplicate detection, bank reconcilation and vendors. User has many remote users making changes in the system…