Ayitah Tallada-Oracle · NetSuite Support Community Guru · Gold Trophy

Thank you, I will get back to you as soon as I have my findings.

Hi @User_VOZPC Could you please provide a bit more context on your concern? Are you referring to transferring an existing transaction from your cash account to the Undeposited Funds account, or are you looking to set the Undeposited Funds account as the default for a specific transaction (e.g., Make Deposits)? It would…

Hi @User_NV89E, Can you please share the following details? I’m trying to replicate the issue using our standard test account: Is the Default Account for Corporate Card Expenses field missing on both the Expense Report page and the CSV Import page? Are the Transaction forms the same for both custom roles (the one that can…

Hi @User_NV89E, Just to confirm, have you set the Default Account for Corporate Card Expenses? You can find this by navigating either of the following: Employee Record > Human Resources tab > Expense and Purchasing section. Setup > Accounting > Accounting Preferences > Time & Expenses tab> Expenses section. Setup > Company…

Hi @Nicole SB-Oracle Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically…

Hi @drcashin Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Hi @Dext3r , Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Hi @User_0RFAH Have you checked the Allocation Status when these errors occur? It typically provides additional context and details about the error. Sample Navigational Path you can check are as follows: Transactions > Financial > Create Allocation Batches > Status Transactions > Financial > Create Statistical Schedule >…

Hi @User_6R76W Did you perform the steps provided on the SuiteAnswer mentioned above? The reason why no journal entry was posted is that GL Impact = False for the Alternate Depreciation. To resolve, please change this to True. The GL Impact of the Alternate Depreciation can be updated via Inline Edit on the FAM Alternate…

Hi @User_P7UX4 Upon investigating, I have found Enhancement 23316. The enhancement is about the fully depreciated and disposed asset that do not appear on the Asset Depreciation Schedule report. So basically, even though the asset has an expense for the period you ran, the asset will not show-up. It is still a system…

Hi @User_6R76W Just to clarify, are you referring to an issue where Depreciation Journal Entries are not posting to your Secondary Books? If so, please try the steps outlined in SuiteAnswer 101226 | No Journal Entry Posted on Secondary Books for Alternate Method. We recommend testing these steps first in your Sandbox…

We appreciate you @Nathan Hanson for sharing your recommendation/workaround to this thread. Our team believes this information is valuable and would make a great content piece for our community. If you're willing, consider posting it as an article, which will not only benefit other users but also earn you some…

Hello @Michael RTP Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly…

Hello @Fartleby , Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly…

Hi @User_VSULN I would like to follow-up on the requested information for further checking. Kindly include as well if your using unique Tax Modules. Thank you and regards, Ayie

Hi @User_2IT3P, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the same concern find the answer…

Hi @User_VSULN Could you provide a sample screenshot that displays the complete user interface? Please feel free to mask or replace any confidential details such as names, amounts, subsidiaries, and similar information. Thanks

Hello @User_M3HBB , We’re thrilled to see your active engagement in the NetSuite Support Community and truly appreciate your valuable contributions! Each meaningful interaction brings you closer to earning badges that showcase your expertise and dedication to the community. We can’t wait to see what you’ll share next. Keep…

Hi, Everyone! @JMack Admin needs our help . Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help…

Hi, Everyone! @Marisa Pelayo needs our help . Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help…

Hi @User_9HJWG, I just wanted to follow up and see if you atill need further assistance on this? Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not onlyhelps other community members find solutions more easily,…

Hi @User_2IT3P, Based on the error received, it would be best to coordinate this with AMEX. If you’ve already done so and were advised to refer back to NetSuite Support, please go ahead and file a support case so we can further investigate this on the backend. Thank you and regards, Ayie

Hi @User_9HJWG, At present, this is the only known workaround. This is not classified as a defect but rather a system limitation, and is therefore considered an enhancement. If you’d like to support its future implementation, please vote for it on the SuiteIdeas page. You’re welcome to submit a Support case so we can…

Hi @User_9HJWG, The ability to to dispose asset via sale for an intercompany customer is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 566327 Fixed Assets Management > support for Multi Subsidiary Customer Feature. You can go to SuiteIdeas page to vote…

Hello,everyone! We invite you to join the conversation and share your valuableinsights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the most…

Hi @gokuakuatsushishoukai Please be advised that our assigned Guru is currently reviewing your concern. If you consider this matter urgent, we recommend filing a Support Case to ensure it is prioritized accordingly. Thank you for your understanding. Kind regards, Ayie

市倉丈寛/Ichikura Takehiro さん、こんにちは。 NetSuiteサポート・コミュニティへの積極的な参加に心から感謝いたします。有意義な交流を行うことで、専門知識と献身をコミュニティに提供するバッジの獲得に近付くことができます。 あなたが次に共有されるものを楽しみにしております。投稿し、関与し続け、変化を起こしましょう！ 勢いを保ちましょう！ 私たちは、皆様が議論に飛び込み、意見を共有し、ポジティブな影響を与え続けることを期待しております。コンテンツクリエイターになる準備はできていますか？詳細はこちらをクリックしてください。

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Pop Quiz. You only have until April 3, 2026, 11:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Pop Quiz. You only have until April 3, 2026, 11:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_SS2M3 Just to confirm, are you customizing Budget vs Actual Report? Can you also provide the Setup you use for the report by providing a screenshot. Please cover any sensitive information. Regards, Ayie