Ayitah Tallada-Oracle

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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…

in Department and Subsidiary Comment by Ayitah Tallada-Oracle Jul 30, 2025 2:30PM

Hi @User_VD7L5, The "Add Charge" pop-up window reflects the Expense & Items line. Can you check if the "Location" is to set mandatory? If it is, you can edit the Transaction Form. I'm using the Cheque Transaction form on this example because Add Charge mirrors this form. Hope this helps. Regards, Ayie

in Location is not mandatory, but giving me an error when populated Comment by Ayitah Tallada-Oracle Jul 30, 2025 2:28PM

Hi @User_HDOCF, Let is know if you need further assistance on this. Regards, Ayie

in Cash 360 - Consolidated subsidiary Comment by Ayitah Tallada-Oracle Jul 30, 2025 1:05PM

Olá @User_ZLQH8 Estamos felizes em ter você com a gente hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua questão e realizem a investigação inicial. Entraremos em contato novamente se tivermos novas informações sobre isso. Para nossos outros membros: Fiquem à vontade para compartilhar seus…

in Ativo Composto / Imobilização em Andamento Comment by Ayitah Tallada-Oracle Jul 28, 2025 2:41PM

Could you please share a screenshot of your list of subsidiaries, including their internal IDs? Thank you! Regards, Ayie

in Cash 360 - Consolidated subsidiary Comment by Ayitah Tallada-Oracle Jul 25, 2025 6:17PM

Hi @User_HDOCF, Per SuiteAnswer 109174 | Cash 360 Subsidiary Consolidation, Single subsidiary and consolidated subsidiary reports are available on the Cash 360 dashboard and in the Forecast Details table. To change reports by subsidiary or to view reports for a consolidated subsidiary, go to the upper right corner of the…

in Cash 360 - Consolidated subsidiary Comment by Ayitah Tallada-Oracle Jul 25, 2025 5:37PM

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in Workflow: Is it possible to populate a custom segment once you select the customer on line level? Comment by Ayitah Tallada-Oracle Jul 25, 2025 2:29PM

Hi, Everyone! @User_NG5TG needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 25, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

in Sales Order changed after Invoice issued saved search Comment by Ayitah Tallada-Oracle Jul 25, 2025 2:26PM

Hi @Sergio vP Thank you for creating thisthread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 25, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

in Different scenarios depending of the tax registration number Comment by Ayitah Tallada-Oracle Jul 25, 2025 2:17PM

Hi @User_62EK8 , That's great to hear! Thank you for sharing the solution that worked out for you! Regards, Ayie

in Banking QFX File Import - Unexpected Error Comment by Ayitah Tallada-Oracle Jul 25, 2025 1:09PM

Hi @User_62EK8 , May I know where did you get this file? Upon revieweing your file, the FITID portion shows as follow: If you review the link I sent to you earlier specificlly 106302 | Resolve Error: "Unexpected Error" on Bank Import of QFX/OFX File there should be numerical value here. If this is provided to you by your…

in Banking QFX File Import - Unexpected Error Comment by Ayitah Tallada-Oracle Jul 24, 2025 7:58PM

Unfortunately, I’m unable to test with this example. Would you be able to provide the actual file so I can test it on my end? Thank you!

in Banking QFX File Import - Unexpected Error Comment by Ayitah Tallada-Oracle Jul 24, 2025 6:57PM

Hi @User_62EK8 , Would it be possible for you to provide a sample file for testing purposes? Unfortunately, there are several issues that could cause the Unexpected Error. I’ve listed some relevant SuiteAnswers articles below that may help you: 1013558 | Resolve Error: "Unexpected Error" on Bank Import of QFX/OFX File…

in Banking QFX File Import - Unexpected Error Comment by Ayitah Tallada-Oracle Jul 24, 2025 6:07PM

Hi @User_RLXCM Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 24, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more…

in Can the description column on an item entry for a Purchase Order be made mandatory Comment by Ayitah Tallada-Oracle Jul 24, 2025 2:49PM

Hi User_Q1DPO, Just wanted to check in if you were able to see the possible solution provided by @Divya Unnikrishnan? By theway, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the…

in how to reverse wrong journal Comment by Ayitah Tallada-Oracle Jul 24, 2025 1:13PM

Hello @User_KRZOJ, Let is know if you need further assistance on this. Regards, Ayie

in In Cash 360 suiteapp, how can we forecast based on DSO? Comment by Ayitah Tallada-Oracle Jul 23, 2025 2:00PM

Hi User_Q1DPO, Have you checked @Divya Unnikrishnan? Let us know if you need further assistance on this.

in how to reverse wrong journal Comment by Ayitah Tallada-Oracle Jul 23, 2025 1:57PM

Hi @User_1D0ZP , Just checking in if you need further assistance on this? Rgards, Ayie

in CSV Import Comment by Ayitah Tallada-Oracle Jul 22, 2025 1:28PM

Hello @User_KRZOJ, Apologies for the delayed response. I have been testing this issue but have not been able to reproduce it on my end. Additionally, I have not found any pending enhancements related to this matter. I recommend filing a support case so it can be further investigated. Sorry I couldn’t be of more help at…

in In Cash 360 suiteapp, how can we forecast based on DSO? Comment by Ayitah Tallada-Oracle Jul 22, 2025 1:25PM

Can you show me the sample file and a screenshot error/issue your encountering? Regards, Ayie

in CSV Import Comment by Ayitah Tallada-Oracle Jul 18, 2025 9:27PM

Hi @User_1D0ZP < May I know what type of transaction are you trying to import? Regards, Ayie

in CSV Import Comment by Ayitah Tallada-Oracle Jul 18, 2025 8:53PM

Hi, Everyone! @User_CDQ4X 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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them…

in Advanced Resource Search - limit fields Comment by Ayitah Tallada-Oracle Jul 18, 2025 2:23PM

Hello @User_KRZOJ, Can you clarify what you meant by DSO? Regards, Ayie

in In Cash 360 suiteapp, how can we forecast based on DSO? Comment by Ayitah Tallada-Oracle Jul 18, 2025 1:45PM

Hello @User_KRZOJ, Can you carify what you meant by DSO? Regards, Ayie

in In Cash 360 suiteapp, how can we forecast based on DSO? Comment by Ayitah Tallada-Oracle Jul 17, 2025 7:06PM

Hi @User_BD08X The ability to change the subaccount of any system-generated account including Unrealized Matching Gain/Loss account is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 208830: List > Accounting > Accounts > edit Realized Gain/Loss or…

in Subaccount of a system generated Account Comment by Ayitah Tallada-Oracle Jul 17, 2025 7:04PM

Hi Richard, Have you previously entered a simple entry using a different currency? As far as I know, it’s not possible to use multiple currencies on a standard Journal Entry. That’s why I’m requesting if you could please enter the same information directly through the Journal Entry interface, rather than using the import…

in Bank transfer by import - EUR to GBP Comment by Ayitah Tallada-Oracle Jul 17, 2025 2:02PM

Hi everyone! @User_6R76W needs our help. Don't hesitate to contribute your knowledge and best practices. — In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 16, 1:00 PM ET to comment on your answers and earn rewards! Click here for more details.

in PO Number in the A/P report Comment by Ayitah Tallada-Oracle Jul 16, 2025 2:44PM

Hi Richard, Could you please try removing the Exchange Rate from your import, or simply leave it unmapped in your mapping? If you continue to encounter an error after this, I would recommend submitting a Support Case, as resolving this may require testing in an environment that closely matches your account. Thank you.

in Bank transfer by import - EUR to GBP Comment by Ayitah Tallada-Oracle Jul 16, 2025 2:24PM

Hi Richard, Could you try entering this on a Journal Entry instead? The first screenshot you provided is from the Transfer of Funds page. I’d recommend testing this in a Sandbox environment to avoid affecting your actual books. Thanks!

in Bank transfer by import - EUR to GBP Comment by Ayitah Tallada-Oracle Jul 15, 2025 6:55PM

Hello @User_4ITJ0 Just to confirm, do you also encounter this error when entering it manually on the Journal Entry page? Unfortunately, I’m unable to test this on my end. Regards, Ayie

in Bank transfer by import - EUR to GBP Comment by Ayitah Tallada-Oracle Jul 15, 2025 6:36PM

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

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