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

Hi @User_WA9MO Can you confirm what role are you using? Thank you! Regards, Ayie

Hi @Jessie P I wanted to check if you've tried performing a "dummy reconciliation." This is a process we use to add a Beginning Balance for your initial bank reconciliation. If you want to remove those old transactions without filtering by date, you can include them in the "dummy reconciliation." Let me know if this helps…

Hi, Everyone! @User_ML5H4 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…

Hello, everyone! We 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 to offer them information and guidance and help them make the…

サポートコミュニティへの投稿ありがとうございます。専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。よろしくお願いいたします。

Hi @Sivasubramaniam Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- 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…

Hi @User_WA9MO 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 @Araganti Abbaiah , Thanks for sending the screenshot. However, it looks like you sent me the list view. I actually need to see the Account record so that I can review the account you are trying to inactivate. Thanks!

Greetings, everyone! We have a fellow member, @User_Q1DPO, 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 launched…

Hi @User_M4JOC Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- 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…

Hi @Araganti Abbaiah , Thank you for your update. Can you please provide screenshot of the account record that you were trying to inactivate? Also when you edit the account record is there any Actions dropdown list? Are you also using an administrator role? Another indication that this is a system generated account is the…

Your welcome @Araganti Abbaiah ! 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 your…

Hi @Araganti Abbaiah , I hope you are doing well. Have you had the chance to review the response provided by @User_QQYFN ? If you require any additional assistance, please let us know. Kind regards. Ayie

Hi @User_ZZI5E , I wanted to follow up with you on this thread and see if there's any further action required or if there's anything else I can assist you with. I appreciate your time and look forward to hearing from you. Kind regards, Ayie

Hola @User_311OK Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @kees.netsuiteadmin Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- 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…

Hi @Intelligere1.0 I just reviewed the thread and you were the first to mention "Bill of Materials (BOM)," "raw materials," and "finished goods," which doesn't seem related to the current thread. Hence, our clarification. I don't wish to cause any confusion or misunderstanding but this point was apparently not mentioned by…

Hi @Intelligere1.0 I would appreciate some clarification on your initial query. Your concern is somewhat unclear, and I'd like to ensure that I can provide the most accurate assistance. Could you please elaborate on the issue you're facing? This additional context will help me offer a more effective solution or guidance. I…

Hi @User_ZZI5E , We would appreciate it if you could share a screenshot of the issue you're facing. Remember to ensure any sensitive information is concealed. Thank you.

Hi @User_ZZI5E , As mentioned on my previous response, you'll also have to watched out when matching transactions as there are instances were 'Make Auto-Create Rule from Selected Transactions' checkbox are automatically enabled. The ability to choose a default setup for this checkbox is still an Enhancement…

Hi @Araganti Abbaiah , Have you checked @User_QQYFN 's response? Let us know if you need any further assistance on this. Thank you!

Hi @Intelligere1.0 , Have you had the time to check @SouthernSun 's comments? Let us know by updating this thread. Regards, Ayie

Hi @User_ZZI5E , I wanted to check if you had the opportunity to review my last message. Thank you. Regards, Ayie

Hi @Wee Ming, You may refer to SuiteAnswer 90753 | FAM Asset Transfer via Import CSV > Guidelines in creating the CSV File should you wish to perform an Asset Transfer via bulk. Thank you! ============================================================= If you find this reply to your question as helpful, others with the same…

Hi @User_ZZI5E , To turn off your Auto-Create Rules, you may perform the following steps: Navigate to Transactions > Bank > Reconciliation Rules On the User Rules section, you may uncheck the "Active" checkbox with the Rule Type "Auto Create" or if you wish click the Trash Icon. In addition, you'll also have to watched out…

Hi @Wee Ming, I have to agree on @SouthernSun 's comments! Asset Transfer is the best way to update the Asset records' location. Let us know if it worked on your end. Regards, Ayie

Hi @Intelligere1.0 , Just wanted to follow up and see if you had a chance to review my previous message. Thanks!

Hi @Intelligere1.0 , We're sorry that none of the documentation provided worked on your end. To help us understand the issue and provide the most appropriate assistance, could you please furnish us with additional examples that illustrate the problem? This will enable us to gain a clearer understanding and offer the most…

Got it! Thank you so much for sharing it to the Community! Have a great day! ☺️

Hi @Maanav Goyal, I would like to know if you could share the solution you implemented ? Thank you!