Aly Magpantay-Oracle

Hi @User_S6FVQ, 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!

in Submit button on Match Bank Data is missing Comment by Aly Magpantay-Oracle Nov 3, 2025 10:15PM

Hi @User_25U51, glad it worked! And yes, it is recommended to have the accounts set up as this is where journal entries are based off of. Hope you have a great week! ☺️ 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…

in Error to transfer an asset - Fixed Assets Management Comment by Aly Magpantay-Oracle Nov 3, 2025 5:27PM

Hi @Honey Soe, thank you for sharing those! Hello @TEN, were you able to check the response above? Let us know if you need anything else. 😊

in SuiteApproval for Expense Report is not working Comment by Aly Magpantay-Oracle Nov 3, 2025 4:50PM

Hi @User_25U51, just want to check if you were able to see our previous response? Thank you!

in Error to transfer an asset - Fixed Assets Management Comment by Aly Magpantay-Oracle Nov 3, 2025 4:46PM

Hi @esabis, 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!

in Add Custom Column to Weekly Timesheet, but have the field display on each line based on criteria Comment by Aly Magpantay-Oracle Oct 30, 2025 9:06PM

I have taken a look at your concern and SuiteAnswer 73395 works however is missing some steps - see steps 6 and 7 below. Here's what I did: Open the FAM046411 (Edit or View mode) Go to Depreciation History tab Click the link for Method: LINEA RECTA BIOMONT Take note of the following details: Accounting Book Alternate…

in Error to transfer an asset - Fixed Assets Management Comment by Aly Magpantay-Oracle Oct 30, 2025 8:12PM

Hi @Ashoka_Sanjapu, 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!

in All Inbound Emails Comment by Aly Magpantay-Oracle Oct 29, 2025 11:58PM

Hi @User_25U51, 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!

in Error to transfer an asset - Fixed Assets Management Comment by Aly Magpantay-Oracle Oct 29, 2025 11:58PM

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!

in SAML SSO Setup in Sandbox Comment by Aly Magpantay-Oracle Oct 28, 2025 9:16PM

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

in Dynamic Allocation Comment by Aly Magpantay-Oracle Oct 28, 2025 7:12PM

Hi @User_FL4CK, thank you for posting this thread. Are you encountering a notice when you click on Create Journal Entry? If yes, please verify that the schedule created is a dynamic allocation. Moreover, you may review the SuiteAnswer 66701 |Steps to Create Dynamic Allocation Schedule when a Statistical Account is Used for…

in Dynamic Allocation Comment by Aly Magpantay-Oracle Oct 27, 2025 10:09PM

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.

in Solution to Tax Adjustment in Bill records Comment by Aly Magpantay-Oracle Oct 24, 2025 5:34PM

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!

in Add Employee field to Report Comment by Aly Magpantay-Oracle Oct 23, 2025 9:56PM

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!

in "Amount Paid" Value for Vendor Credits in Saved Search Shows as Positive Comment by Aly Magpantay-Oracle Oct 23, 2025 9:08PM

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!

in Resource Allocations with 0 hours result in error after 2025.2 upgrade? Comment by Aly Magpantay-Oracle Oct 22, 2025 10:13PM

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!

in Notice about a Suitelet Regression Comment by Aly Magpantay-Oracle Oct 22, 2025 9:24PM

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

in Mid-Life Rev Rec? Comment by Aly Magpantay-Oracle Oct 22, 2025 9:14PM

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

in Expense Allocation Journal not being generated for selective months Comment by Aly Magpantay-Oracle Oct 22, 2025 9:13PM

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…

in Mid-Life Rev Rec? Comment by Aly Magpantay-Oracle Oct 21, 2025 10:09PM

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!

in Error in Supplier Invoice CSV Upload: “Please choose an item to add.” Comment by Aly Magpantay-Oracle Oct 21, 2025 10:01PM

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…

in Expense Allocation Journal not being generated for selective months Comment by Aly Magpantay-Oracle Oct 21, 2025 9:43PM

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!

in Resource Allocations with 0 hours result in error after 2025.2 upgrade? Comment by Aly Magpantay-Oracle Oct 21, 2025 9:25PM

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…

in Fixed asset register report - negative NBV Comment by Aly Magpantay-Oracle Oct 21, 2025 8:59PM

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!

in Sales Order > Quantity Fulfilled > why does some lines display 'Quantity Fulfilled' with zero value Comment by Aly Magpantay-Oracle Oct 20, 2025 10:37PM

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!

in SAML Setup Modified Date Comment by Aly Magpantay-Oracle Oct 20, 2025 9:38PM

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!

in Resource Allocations with 0 hours result in error after 2025.2 upgrade? Comment by Aly Magpantay-Oracle Oct 20, 2025 7:48PM

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

in Fixed asset register report - negative NBV Comment by Aly Magpantay-Oracle Oct 20, 2025 1:33PM

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!

in Cannot undo multiple matches without error on account reconciliation screen Comment by Aly Magpantay-Oracle Oct 17, 2025 9:22PM

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!

in Fixed asset register report - negative NBV Comment by Aly Magpantay-Oracle Oct 17, 2025 6:18PM

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

in Fixed asset depreciation Comment by Aly Magpantay-Oracle Oct 16, 2025 6:52PM

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