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

Hi @Kedalene , As discussed on SuiteAnswer 7683 | Budget Exchange Rates, 'The Budget Exchange Rates list is similar to the Consolidated Exchange Rates list, and NetSuite uses consolidated exchange rates for the initial budget exchange rates.' Also, if there were any changes on the rate it will appear on the page as shown…

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Greetings, everyone! We have a fellow member, @Camila O, 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 the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3,…

Hi, Everyone! @Niraj Tiwari needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @Niraj Tiwari needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @Niraj Tiwari needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

Hi @Jessie P , Unfotunately, I am unable to attach the file from the SuiteAnswer. Can you try filing a case and report them about the broken link. For the mean time, here's how the template look like: Regards, Ayie

Hi @User_IIWZ6 , Yes! This practice allows you to focus on the transactions within the chosen statement period when you access the Reconcile Account Statement page. 😊 Regards, Ayie

Hi @Jessie P , You may download the template for your Depreciation History Import here at SuiteAnswer 102972 | Importing Asset Depreciation History Records. It should be just below the Note textbox! Regards, Ayie

Hi @venkata_atla , You may simply change the Action from 'Reminder' to 'Automatic'. To do this, you may follow these steps: Transactions > Management > Enter Memorized Transactions > List Edit the Memorized Transaction that you want to change On the Action field, select Automatic Update the fields under the Recurring tab…

Hi @HC22 , I would like to confirm if the previous response was helpful on your end? Thank you and regards, Ayie

Hi @R. Dieka Pribadi G. E., Have you had the time to review @Micah Timbol-Oracle response? Thank you and regards, Ayie

Hi @User_IIWZ6 , Please ensure that when submitting transactions for Reconcile Account Statement, you filter the data beforehand using the Match Bank Data function. This will ensure that only transactions within the statement period are included. Hope this helps! Regards, Ayie

Hi @Kedalene , Budget Exchange Rates can either be manually edited or via import. You may refer to these SuiteAnswers for additional reference: 7683 | Budget Exchange Rates 83096 | Budget Exchange Rates Import Hope this helps! Regards, Ayie ============================================================= If you find this…

Hi @Jessie P , Is it necessary to have 2 templates for Fully Depreciated assets? I could not find a definite yes or no answer on this? Yes, it does. We have to import the Depreciation History of the Fully Depreciated Assets so that we their depreciation (done outside of NetSuite) will reflect on your Fixed Asset Reports.…

Hi @Aruna Madabhushi, I am glad @R. Dieka Pribadi G. E., were able to assist you on this! We appreciate your collaboration on this thread. Have a great day ahead to both of you!

Hi @R. Dieka Pribadi G. E., May I know what role are you using when accessing Manage Asset Proposal? Also, you may check if you have enough permission to edit this record by reviewing this article 19103 | Setting Fixed Assets Management Permission Levels. Thank you and regards, Ayie

Hi @Aby James, If possible, could you provide a screenshot of the issue on your end and please make sure to cover all confidential information. 😃 Thank you and regards, Ayie

Hi @Aruna Madabhushi , The specific error message would be helpful in diagnosing the issue you're having with importing or creating the Journal Entry. More details on the error will allow us to provide tailored assistance and potentially resolve any import-related problems. Please let us know the exact error message or…

Your welcome @Aruna Madabhushi ! I'll keep on the lookout for any follow-ups you may have on this thread. Have a great day ahead!

Hi @Aruna Madabhushi , I wanted to clarify your previous statement: "But the system doesn't allow us to post Journal Entries to the accounts that are part of the allocations." Could you confirm if you encounter any errors when attempting to make such entries? Thank you, and I look forward to hearing from you. Regards, Ayie

Hello @User_NLKDA, Thank you for taking the time to respond and share these insightful results. Your input is greatly appreciated and may prove to be a valuable workaround for other users encountering similar challenges. We appreciate your contribution and look forward to any further insights you may wish to share. 💖…

Hello @User_ZSBAE , Unfortunately, there are no alternate solutions to this matter other than the suggested course of action. You may try and file a case to our Support Team to check if there's something they could do about this. Thank you for understanding. Regards, Ayie

Hello @User_ZSBAE , I hope you received my earlier message and hope your question have been answered. Please do not hesitate to contact me should any further queries arise. Regards, Ayie

Hello @User_NLKDA, I hope you have had the chance to review my previous message. If any questions arise, please don't hesitate to reach out and I will gladly assist you. Regards, Ayie

Hi @Ruth T , Thank you for your response! I have investigated this issue and can confirm that it is likely due to a system limitation. I suggest submitting this as an enhancement request so that the development team can consider a potential upgrade. You mat check the following SuiteAnswers: 10054 | Voting for Enhancements…

Hi @User_ZSBAE , When creating a new Approval Rule, selecting a specific Subsidiary will allow you to apply the rule to transactions involving that Subsidiary. We recommend this approach rather than restricting a Subsidiary by editing the Script. Hope this helps. Regards, Ayie

Hi @User_NLKDA As per your previous post, please note that the Asset account must be debited in order to combine Asset Proposals from different transactions. For further guidance, we recommend reviewing SuiteAnswer 98084 which outlines the process of merging Fixed Asset on SuiteAnswer 98084 | Merge Fixed Asset Proposal.…

Hi @BenP, You may achieve this via creating a Workflow. You may try and follow these steps: Go to Customization > Workflow > Workflows > New. Set Record Type to Transaction and Sub-Type to Expense Report. Choose Trigger Type as Before Record Load and set the Release Status to Released. Add a Workflow State: Click New State…

Hi @User_NLKDA 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…