Ayitah Tallada-Oracle

Hi @nashvandyke , May I follow-up the requested information? Regards, Ayie

in Expense account inherit its parent account's 1099-MISC Category Comment by Ayitah Tallada-Oracle Jan 22, 2025 2:05PM

Hi @User_UX2F5 , Just checking in if you need further assistance on this. Regards, Ayie

in Subsidiary Merge Comment by Ayitah Tallada-Oracle Jan 21, 2025 10:54PM

If you are referring to the Asset Register, the issue can be resolved by editing the Asset record that was depreciated incorrectly. These steps are necessary to address the depreciation errors: Edit the Asset record to restore its original values before the incorrect depreciation. (This will correct the Asset Register)…

in What is the best way to orchestrate an asset revaluation in the subledger? Comment by Ayitah Tallada-Oracle Jan 21, 2025 7:11PM

Hi @nashvandyke , I'd appreciate it if you could provide more details by sharing a screenshot. Kindly ensure that any sensitive or confidential data is obscured. Thank you. Regards, Ayie

in Expense account inherit its parent account's 1099-MISC Category Comment by Ayitah Tallada-Oracle Jan 21, 2025 6:37PM

That is correct.

in What is the best way to orchestrate an asset revaluation in the subledger? Comment by Ayitah Tallada-Oracle Jan 21, 2025 6:32PM

You're welcome! I am glad it is now resolved on your end. Feel free to post here in the community should you require additional assistance. Have a great day!

in Issue with Uploading Bank Statement Comment by Ayitah Tallada-Oracle Jan 21, 2025 3:36PM

Hi @Mel H , Let us know if you need further assistance on this. Thank you!

in Voided JE against a Voided Pymt Record | JE Posted in Wrong Period | Receiving Error Comment by Ayitah Tallada-Oracle Jan 21, 2025 2:58PM

Hi @User_GATID, I recommend contacting your Account Manager first to address this concern. Since this appears to be a use case issue, it might vary depending on each business's unique circumstances, and we may not be able to offer a suitable solution. If you've discussed this with your Account Manager and still need…

in Best practice using Main Business Credit Card vs. Employee Credit Cards in Netsuite Comment by Ayitah Tallada-Oracle Jan 21, 2025 2:55PM

HI @User_IFYIL , Have you tried shortening the file name? In addition, make sure that you removed any special character on your file, such as comma (,), Semicolon (;), and underscore (_) on your Memo column. Kindly update us once you confirmed that you have done these steps. Regards, Ayie

in Issue with Uploading Bank Statement Comment by Ayitah Tallada-Oracle Jan 21, 2025 2:47PM

Hi @User_RLXCM , I've confirmed that the issue you're encountering is a known behavior within the system for Custom Roles, even with full permissions, when utilizing SuiteApproval. When a Custom Role attempts to modify an approved Journal Entry, the system restricts editing and displays an error message stating, 'This…

in Permissions required to edit an approved Journal Entry Comment by Ayitah Tallada-Oracle Jan 21, 2025 2:43PM

Hi @Intelligere1.0 , The steps you outlined are not feasible because, as previously mentioned, the last depreciation date recorded was for December. Reversing the depreciation for that period won't change the fact that the Asset Record still shows December as the last depreciation date. Furthermore, if you attempt to…

in What is the best way to orchestrate an asset revaluation in the subledger? Comment by Ayitah Tallada-Oracle Jan 21, 2025 2:30PM

Your welcome! Feel free to post here in the community should you require additional assistance. 😁 Regards, Ayie

in Is there a way to add criteria to filter the last 30 minutes of created records in a saved search NS Comment by Ayitah Tallada-Oracle Jan 21, 2025 1:54PM

Hi @Intelligere1.0 , After depreciating an asset, it is not possible to revalue it before the last depreciation date. The temporary solution is to edit the FAM record, adjust its value as if depreciation never occurred from September to December, and create reversal entries for all related depreciation transactions. Please…

in What is the best way to orchestrate an asset revaluation in the subledger? Comment by Ayitah Tallada-Oracle Jan 20, 2025 10:25PM

Hi @Intelligere1.0 , I want to clarify: Are you requesting a revaluation of your asset starting in September, even though you have already depreciated it through December? Regards, Ayie

in What is the best way to orchestrate an asset revaluation in the subledger? Comment by Ayitah Tallada-Oracle Jan 20, 2025 9:59PM

Hi @User_UX2F5 , Yes, you may transfer your asset into another Subsidiary by using an Asset Transfer Account. Please refer to SuiteAnswer 105121 | Asset Transfer Accounts for more in depth explanation. Once you have this setup, you may perform the actual Asset Transfer. You can follow the steps documented in SuiteAnswer…

in Subsidiary Merge Comment by Ayitah Tallada-Oracle Jan 20, 2025 8:30PM

Hi @User_MO40Z , 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 to direct them to our newly launched "New to NetSuite" page. This page is specifically designed…

in Transforming sales order to cash sale record using workflow Comment by Ayitah Tallada-Oracle Jan 20, 2025 4:43PM

Hello @User_NLKDA, Just to clarify, users cannot remove the notice/banner. It serves as a reminder to utilize the updated reconciliation feature, known as the "Match Bank Data and Reconcile Account" page. Regards, Ayie

in Reconcile Bank Statement > Banner Comment by Ayitah Tallada-Oracle Jan 20, 2025 3:02PM

Hello @User_M40SJ, Just checking in if you were able to review @Patrick Fresnosa-Oracle 's follow-up question? Thank you!

in Issue with Incorrect Opening and Closing Balances in Summary Report of Customized Employee Statemen Comment by Ayitah Tallada-Oracle Jan 20, 2025 2:34PM

Hi @Mel H , Per checking, the ability to edit the reversing Journal Entry is still a system limitation and being worked on Enhancement 186839 Transactions > Financial > Make Journal Entries > List > Ability to edit a Reversing Journal Entry. Since the original workaround only works for transaction that has a "source…

in Voided JE against a Voided Pymt Record | JE Posted in Wrong Period | Receiving Error Comment by Ayitah Tallada-Oracle Jan 20, 2025 2:31PM

Amazing insight @Tigran Shahnazaryan! Were you able to check on this @Christian Postey ?

in Bank Loans Comment by Ayitah Tallada-Oracle Jan 20, 2025 2:12PM

Hi @User_6TC88 , Let us know if you need further assistance on this. Thank you! Regards, Ayie

in Is there a way to add criteria to filter the last 30 minutes of created records in a saved search NS Comment by Ayitah Tallada-Oracle Jan 20, 2025 2:06PM

Hi @User_6TC88, You're welcome. For the mean time, as there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support team. Thank you for understanding. Regards, Ayie

in Is there a way to add criteria to filter the last 30 minutes of created records in a saved search NS Comment by Ayitah Tallada-Oracle Jan 17, 2025 9:18PM

Greetings, everyone! We have a fellow member, @Veda chalam Mahadevan, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

in Default List value of a CustEntity field is not picking up the list changes Comment by Ayitah Tallada-Oracle Jan 17, 2025 4:58PM

Hi @Benjamin Paul - USA, Have you checked @Dext3r 's comments? Let us know if you need further assistance on this. Thank you!

in how to add Language to Localization tab of Account record Comment by Ayitah Tallada-Oracle Jan 17, 2025 3:05PM

Hi @User_6TC88 , It may be possible that your request can be fulfilled through saved searches using a formula. However, we do not provide formula support from scratch. We recommend you contact your Account Manager who can direct you to our Professional Services Team for further assistance with this. Alternatively, you…

in Is there a way to add criteria to filter the last 30 minutes of created records in a saved search NS Comment by Ayitah Tallada-Oracle Jan 17, 2025 2:48PM

Hi @User_RUQ2X 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 to direct them to our newly launched "New to NetSuite" page. This page is specifically designed…

in Blanket Purchase Order Approval Workflow Comment by Ayitah Tallada-Oracle Jan 16, 2025 5:09PM

Hi @Connor Fiederlein , 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 to direct them to our newly launched "New to NetSuite" page. This page is specifically…

in Can I edit the actual transaction of a memorized transaction? Comment by Ayitah Tallada-Oracle Jan 16, 2025 5:02PM

Hi @User_UX2F5 , Can you provide more context on your situation and how it affects your FAM? Thank you and regards, Ayie

in Subsidiary Merge Comment by Ayitah Tallada-Oracle Jan 16, 2025 4:45PM

Hi @Febin Antony , Just checking in if you need further assistance on this? Regards, Ayie

in Is there a way to automate bank feeds for ANZ New Zealand? Comment by Ayitah Tallada-Oracle Jan 16, 2025 2:18PM

Hi @Vernita , Just checking in if you need further assistance on this? Thank you! Regards, Ayie

in Australia Bank Feeds Suiteapp-Credit Cards Comment by Ayitah Tallada-Oracle Jan 16, 2025 2:15PM

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

Comments