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

Hi @M-man Omaga, I have checked internally and confirmed that this feature is presently unavailable in NetSuite. I would recommend that you consult with your Account Manager. They can discuss this with you in more detail and escalate the query to our Professional Services team, who may be able to customize solutions for…

Thank you @Fabss, for sharing this useful workaround. While our team works towards future implementation, it's encouraging to have such a viable solution. We appreciate your thoughtful contribution. ☺️ Regards, Ayie.

Hi @User_M40SJ While we're checking this, you may apply the Saved Search you created and add it to your Reminders portlet as a Workaround. For the mean time, can you answer the following questions so I can make some comparisons on our test account: Are you using a Custom Workflow? Are you using SuiteApprovals? (You may…

You're welcome, @Fabss! I'm glad to help! 😊

Hi @Fabss, I just checked our standard test environment and was able to reproduce the issue on your end. Upon checking the ability to show the Case Subject/Title is currently a system limitation. There is currently an enhancement request logged on Enhancement # 139490 : Transactions>Employee>Weekly Time Sheet-…

Hi @Fabss, Thank you for taking the time to share the screenshot; it's greatly appreciated and will aid our understanding. As a follow-up request, could you please share a screenshot of the Case Record itself? Don't forget to cover any confidential information. This will allow us to cross-reference the information and…

Hi @brocha , Could you please clarify if this issue is exclusive to the Mobile App, or if it also appears when using the regular UI? Regards, Ayie

Hi @Fabss, Could you please share a screenshot of the area where you would like the support case subject to appear? Ensure that any sensitive information is covered. Thank you! Regards, Ayie

Hello @Vismay Barot , 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 @User_M40SJ Can you ty creating a Custom Transaction Saved Search with the following Criteria: Results: Don't forget to populate the Search Title and click Save and Run. Once you're done let me know if you have a View drop-down list on the Approve Journals Page. Thank you!

Hi @User_M40SJ Could you please clarify the role you are using to execute the suggested steps? I'm using the Administrator role for reference. Thanks! Regards, Ayie

Your welcome @Minette Bassig-Oracle! By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to earning…

Hi @User_M40SJ You may show the Memo that appears on the Mainline by following these steps: On the Approve Journal, click "Customize View" This will redirect you to "Customize Transaction Search Results" page. Go to Results tab and then add "Memo (MAIN). Rename the Search Title and then click Save Result: Remember to…

Hi @User_NG5TG glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! In the meantime,…

Hi @Minette Bassig-Oracle, Thank you for bringing this issue to our attention. To effectively address performance-related concerns, I kindly recommend that you file a Support Case. This will allow our dedicated support team to thoroughly investigate the matter and provide tailored assistance. We appreciate your…

Hola @ReneNunez , Sólo quería saber si has podido ver el comentario anterior. Le agradeceríamos que nos proporcione la información para poder revisar esto más a fondo. Gracias..

Hola @ReneNunez , Una vez que se crea un registro de activos, ya no se puede editar el departamento, la clase, la ubicación y la subsidiaria a través del registro de activos. La única manera de actualizar el campo Subsidiaria es mediante un traslado de activos. Espero que esto ayude. ¡Gracias! Ayie

Hi @User_ITHAE glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi, Everyone! @Meherin 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 @User_7NK3Q , I attempted to recreate the desired outcome of displaying transaction details in the "Variance" column on a Custom Report, but could not succeed in doing so. I recommend submitting an enhancement request. You can vote for an Enhancement Request by either submitting a case to NetSuite Customer Support or…

Hi @Jessie P To clarify, you can determine what information to omit based on the statement you wish to reconcile first. For instance, if you'd like to start with the January 2024 statement, exclude transactions dated prior to that month. For illustration purposes, assuming it is your initial reconicliation using NetSuite:…

Hi @User_7NK3Q , I would appreciate it if you could provide a screenshot example to help illustrate your issue. This will allow me to assess the situation in our test environment and determine if the desired outcome is achievable. Please ensure that any sensitive information is covered. Thank you! Regards, Ayie

Hi @brocha glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

You are very welcome @Alex.S-2016 ! I am happy to help and always here if you need further assistance. Regards, Ayie

Hi @Alex.S-2016 I was able to reproduce the issue on our standard test account. Upon further investigation, this was logged as a System Enhancement under Issue 376338 Navigate to Fixed Assets > Transactions >Asset Disposal> The Debit Accumulated Depreciation in the GL Impact is shown as Negative Additions in the Fixed…

Hi @Araganti Abbaiah , I am following up on the requested information. Please let me know if you have any updates or if there is anything further I can assist with. Thanks, Ayie

Hi @Jessie P I wanted to reach out and see if you have been able to resolve your issue. Please let me know if you need any further assistance. Thank you and regards, Ayie

Hi @User_WA9MO We are delighted to hear that your issue has been resolved and appreciate you sharing the solution with our community. Have a fantastic day, and thank you for your contribution! Best regards, Ayie

Oh sorry 😅 what I meant there is the Ending Statement balance for October, which would serve as your Beginning Balance for November (assuming that would be your initial reconciliation in NetSuite).

Hi @Jessie P For an introduction to dummy reconciliation, I suggest referring to the resource titled New to NetSuite | Initial Bank Reconciliation after transitioning to NetSuite. Regarding your specific scenario, as you plan to go live on November 1st, we can assume that your first reconciliation will begin on that date.…