Ayitah Tallada-Oracle

Hi @User_YPN6V , 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 How to undo a Bill Credit? Comment by Ayitah Tallada-Oracle Sep 18, 2024 5:24PM

Hi @User_TQMLE 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…

in create transfer order based on sales order quantities Comment by Ayitah Tallada-Oracle Sep 18, 2024 5:23PM

Hi @User_20MFR, 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…

in Inventory Activity Detail Future Comment by Ayitah Tallada-Oracle Sep 17, 2024 5:17PM

Hi @Vairamuthu M, Could you try the following: Change the time zone for the Owner of Saved Search and Affected User, then Save. Once you have done this, revert the settings to their preferred time zone. Edit the Saved Search and Save once more. If these steps do not fix the issue, I recommend filing a Support Case so that…

in NetSuite Saved search email delay Comment by Ayitah Tallada-Oracle Sep 17, 2024 3:54PM

Hi @Kristi Kauponen, The ability to reverse Asset Disposal (both via Write-off and Sale) is still a system limitation in NetSuite. This is currently an enhancement request logged on Enhancement # 201315: Fixed Assets > Transactions > Asset Disposal: To be able create asset disposal reversal. You can vote for the…

in FAM disposal reverse Comment by Ayitah Tallada-Oracle Sep 17, 2024 1:22PM

Hi @Vairamuthu M, Have you got the time to check my previous message regarding this concern? Don't hesitate to update this thread, should you need further assistance on this concern. Regards, Ayie

in NetSuite Saved search email delay Comment by Ayitah Tallada-Oracle Sep 16, 2024 3:08PM

Thank you @Amanda Edwards for sharing your insights on this! ❤️ Hello @User_TXI1Z, Please see the insights shared by @Amanda Edwards on this and feel free to update this thread for any progress on your concern. Regards, Ayie

in Timesheet import Comment by Ayitah Tallada-Oracle Sep 16, 2024 3:05PM

Your welcome @User_S4VSD ! Please don't hesitate to update this thread for any updates on your end. Regards, Ayie

in SVB Go Comment by Ayitah Tallada-Oracle Sep 16, 2024 3:02PM

Greetings, everyone! We have a fellow member, User_MJ3JU, 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…

in Automatic Location Assignment Comment by Ayitah Tallada-Oracle Sep 16, 2024 2:33PM

Hi, Everyone! User283824 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 make…

in Item LOV to dislay item code+description Comment by Ayitah Tallada-Oracle Sep 16, 2024 2:06PM

Hi @Kedalene 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…

in InterCompany Expense Elimination corresponding account Comment by Ayitah Tallada-Oracle Sep 16, 2024 1:59PM

Hi @PaulRipley 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…

in Revaluation by segment Comment by Ayitah Tallada-Oracle Sep 16, 2024 1:45PM

Hello @Tybrneryan, 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…

in Display child location only on records Comment by Ayitah Tallada-Oracle Sep 16, 2024 1:24PM

Hi @User_S4VSD, We may need to escalate this matter to our Support Team. Please file an Online Case so that they can thoroughly investigate the issue. Regards, Ayie

in SVB Go Comment by Ayitah Tallada-Oracle Sep 13, 2024 9:30PM

Hi @Vairamuthu M, The email coming from a saved search is sent out based on the Time Zone of the owner or the user who set the time under Email tab > Schedule subtab of the saved search. System will use the time zone indicated in User's Time Zone field found under Home > Set Preferences > General tab. (SuiteAnswer 69913)…

in NetSuite Saved search email delay Comment by Ayitah Tallada-Oracle Sep 13, 2024 7:32PM

Hi @User_S4VSD, Have you tried reaching out to SVB? Per checking on SuiteAnswer 1013794 Handling Bank Feeds Connection issue for SVB Direct Connect Financial Institution, you must contact their Support and let them know that you are having issue connecting to NetSuite. Hope this helps. Regards, Ayie…

in SVB Go Comment by Ayitah Tallada-Oracle Sep 13, 2024 6:05PM

Hi @User_FQ0VR, Yes, go ahead and try that! If you don't see any depreciation history generated after you click the 'Precompute Depreciation Values' button, then you can look into the recommendations I mentioned earlier. 😁 Regards, Ayie

in Depreciation schedule does not get created Comment by Ayitah Tallada-Oracle Sep 13, 2024 1:15PM

Hi @User_FQ0VR, There are many factors that can contribute to this issue. However, you could start off by checking if the fields on the Asset are populated correctly. For example Depreciation Start Date and Depreciation Active. If you can confirm that all fields are populated accordingly, next thing we could check is how…

in Depreciation schedule does not get created Comment by Ayitah Tallada-Oracle Sep 12, 2024 9:55PM

Your welcome @User_XXTWN! If you continue to receive any particular issue concerning this topic, feel free to update this thread. Regards, Ayie

in Updating Several Journal Entries Via Upload Comment by Ayitah Tallada-Oracle Sep 12, 2024 6:03PM

Hi @User_XXTWN, Did you get the chance to review the steps I've discussed on my previous message? Don't hesitate to update this thread should you need further assistance. Regards, Ayie

in Updating Several Journal Entries Via Upload Comment by Ayitah Tallada-Oracle Sep 12, 2024 1:11PM

You’re welcome @Sally Justiani, and we’re glad to be of help! By the way, you might be interested in participating in our Weekly Quiz. You only have until Sept. 12, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

in How can I create a saved search to display the asset information for each depreciation journal? Comment by Ayitah Tallada-Oracle Sep 12, 2024 1:04PM

Hi @User_XXTWN, Have you tried only mapping the Line ID for your Credit, so it will only update the Credit line? Try following these steps, and let me know if it worked on your end: Prepare the CSV file for the import: Internal ID of the Journal Entry Line ID to reference the Line Item to be updated and this could be…

in Updating Several Journal Entries Via Upload Comment by Ayitah Tallada-Oracle Sep 11, 2024 8:35PM

Hi @User_XXTWN, To add a customer name to a journal entry, it should be mapped to Journal Entry Line - Name. You may find these SuiteAnswers guides useful for importing journal entries: 10005 | Single Journal Entry Import 49624 | Journal Entry Import Errors If you're still having issues, please explain the specific problem…

in Updating Several Journal Entries Via Upload Comment by Ayitah Tallada-Oracle Sep 11, 2024 7:36PM

Hello @Rosen Dash 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…

in NetSuite Developer Account and Pricing Information Comment by Ayitah Tallada-Oracle Sep 11, 2024 3:45PM

Hi @Rob Riccio , 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…

in What is the best way to tie an intercompany vendor bill to an invoice in the second subsidiary? Comment by Ayitah Tallada-Oracle Sep 11, 2024 3:30PM

Hi @Sally Justiani, You can track the assets related to a depreciation journal entry already recorded by generating a Monthly Depreciation Report. Here's how: Go to Fixed Assets > Reports > Generate Report. Select Depreciation Monthly Report and fill in the other fields. Once complete, navigate to Fixed Assets > Reports >…

in How can I create a saved search to display the asset information for each depreciation journal? Comment by Ayitah Tallada-Oracle Sep 11, 2024 1:28PM

Hi @Benjamin Paul - USA , I was unable to reproduce the error you received when clicking the link. However, you can access the relevant SuiteAnswer by following these steps: Go to Support > Go to SuiteAnswers Enter the SAID ID: 106018 Here are the steps mentioned in SuiteAnswer 106018 to verify the computation of the…

in When is the Balance in the Accounts record calculated by reference to the exchange rate as of and wh Comment by Ayitah Tallada-Oracle Sep 10, 2024 1:25PM

Hi @Benjamin Paul - USA , The Foreign Currency Balance column found on the Chart of Accounts Page is the cumulative amount of the Amount (Foreign Currency) of individual transaction’s increase and decrease in the account. Meanwhile Balance column is the cumulative amount of the Base Currency Balance of the individual…

in When is the Balance in the Accounts record calculated by reference to the exchange rate as of and wh Comment by Ayitah Tallada-Oracle Sep 9, 2024 7:19PM

Hello @Nickey , 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…

in Cannot scroll left to right in Order Items Comment by Ayitah Tallada-Oracle Sep 9, 2024 3:52PM

Hi @emcee_uk , I wanted to check if you had the chance to review my previous message. Feel free to reach out if you require further assistance. Regards, Ayie

in Is it possible to merge split assets in FAM? Comment by Ayitah Tallada-Oracle Sep 9, 2024 2:09PM

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

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