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

Hi @iavorski , Can you share a screenshot of your Asset Proposal page showing these segments to help me check this further? Please cover any sensitive information. Thank you and regards, Ayie

Hi @Febin Antony , Kindly check on the SuiteApp Marketplace and look for Australia Bank Feeds. See, if it's more applicable on your end. You may refer to the following SuiteAnswers, for additional reference: 1014422 | Australia Bank Feeds FAQs 1014419 | Installing the Australia Bank Feeds SuiteApp Thank you and regards,…

Hi @User_BD08X , Just checking in, if you need further assistance on this? Regards, Ayie

Hi @Vernita , Per checking on the screenshot, you are using Direct Data screen. You can only add Credit Card account using a "Trusted Adviser". This is also documented on the following SuiteAnswer: 1014422 | Australia Bank Feeds FAQs 1014242 | Importing Bank Data Using a Trusted Adviser in Australia Bank Feeds Once, you…

Thank you Angela and Patrick on your assistance on this! Greatly appreciated. Hi BN, should you have additional queries, feel free to post on our community. 😁 Thank you and regards, Ayie

Hi @Benjamin Paul - USA, if you need an urgent assistance, I recommend filing a support case. I'm also tagging here some of our active community members in case they have insights/workarounds: @TigranShahnazaryan @Vernita @Able Wilson @Amanda Edwards @Tiru Chembeti @ManuAntonyVadassery @MTL_MIA @Dext3r

Hello @User_RUQ2X , Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @Benjamin Paul - USA , We appreciate your initiative in contacting our Support Team and would love to hear any feedback you receive. Please feel free to share any updates in this thread—your input is most welcome! Thank you. Regards, Ayie

Hi @Vernita , The first bullet point indicates that you can link your bank account to a NetSuite GL Account, which can be of the type 'Bank' or 'Credit Card'. However, it does not specifically refer to a credit card account held at your bank. Hope this helps. Regards, Ayie

Hi @3938713 Can you kindly share a snippet of the affected Expense Report? Please make sure to cover as well any sensitive information. Thank you! Regards, Ayie

Hi @User_BD08X , If you have 20 assets with Asset Name/ID as FAM000001 to FAM000020 and then you delete them and import new 10 assets the NetSuite will pick the number FAM000021 to FAM000031. That is the standard behavior. Unless the numbers have been manually updated before creating new assets. In that case, the system…

You are most welcome @Fabss! It is a pleasure to assist you. Wishing you a wonderful day ahead! 😁

Hi, Everyone! @User_9IQ64 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 them…

Hi @Fabss , Thank you for contributing in our community. Can you check SuiteAnswer 82811 | Resolve Asset Transfer Error: SSS_USAGE_LIMIT_EXCEEDED if this is applicable on your end? Let me know if the issue still persists after you apply the recommended solution. Thank you and kind regards, Ayie

Hi @User_MO40Z, Unfortunately, the Fixed Asset Management system does not have a function to modify Journal Entries already generated through the fixed asset processes. We recommend making an adjusting entry instead rather than performing a manual CSV update. Hope this helps. Regards, Ayie

Hi @Benjamin Paul - USA , Unfortunately, I don't have a test account that can replicate the issue your having so I'm unable to test this on my end. I recommend filing a Support Case for this so one of our specialist can check this further through screensharing. Thank you for understanding. Regards, Ayie

Hi @User_IJB6M , I'll further check this on my end, and will get back to you as soon as I confirmed my findings. Thank you!

Hi @Benjamin Paul - USA , Just checking if you're all set or if there's anything else I can help you with. Let me know! Regards, Ayie

Hi @User_IJB6M , Using a Journal Entry for opening balances is a common approach when you want to ensure that your accounts are balanced from the start. A journal entry is a double-entry accounting system, meaning for every debit, there is a corresponding credit, ensuring that the total debits equal total credits. This…

Hi @User_IJB6M , I have to agree on this sequence and would recommend doing this route. I also find this comment from another member that may further backup this: Hope this helps! Regards, Ayie

Hi, Everyone! @Maria Robinson 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…

Hello @User_DATN1 Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @User_BD08X , I wanted to check if you required any further help. Regards, Ayie

Hi @Benjamin Paul - USA , The account name that displays is based on the order of the following conditions: If any line on the Localization subtab represents both the accounting context language and the user’s preferred language, the account name displays in this language. If there is a line only for the user’s preferred…

Incredible work! Well done and kudos to each and every one of you! 🏆️✨

Hi @Benjamin Paul - USA , I just like to confirm if you are referring to Account record when we navigate to List > Accounting > Accounts? If not, can you provide the navigational path so that I could further check on this on my end. Thank you. Regards, Ayie

Hi @_Hasan I hope you're doing fine. Just checking in, if you had the time to review my previous comment? Regards, Ayie

Hi @User_FQ0VR , Just checking in if you were able to read my previous comment? Thank you! Regards, Ayie

Hi @User_BD08X , Upon testing this on my end, changing the Asset ID while on the proposal stage is still not possible in NetSuite because the Asset ID is only generated only after the asset is created. Hence, you can only change it after creating the asset. You may run a CSV import to update the Asset ID on the asset…

Hi @Vairamuthu M , Thank you for your update! Do not hesitate to post again in our community should you need further assistance. Have a great day! Regards, Ayie