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

Hello, everyone! Weinvite you to join the conversation and share your valuable insights with us. — Got questions on Supply Chain Management? Join our Ask An Expert Live session featuring Angela Bayliss, Senior Principal Consultant at Jade Global, on June 26, 2025, 2–3 PM ET. With 21 years of experience, Angela will answer…

Greetings, everyone! We have a fellow member, @A K M Farid 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! — Got questions on Supply Chain Management? Join our Ask An Expert Live session featuring Angela Bayliss,…

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! — Got questions on Supply Chain Management? Join our Ask An Expert Live session featuring Angela Bayliss,…

Hi @esabis , Thank you for sharing your solution with the community! I’m glad to hear your issue was resolved. If you have any other questions or concerns, please don’t hesitate to post here again. Best regards, Ayie

Hi @User_EHEV6 , You may cast your vote for its future implemenatation under Enhancement 49224 | Provide the ability to turn off the Auto-Numbering when entering new checks. You can go to SuiteIdeas page to vote for the enhancement. Thank you for understanding. Ayie

Hi @User_64PY4, Let us know if you need further assistance on this. Regards, Ayie

Thank you for this update.

Hello @esabis Please do get back to us when you heard back from Support and your Case number so I can also check it on my end. Regards, Ayie

Hi @User_EHEV6 , According to SuiteAnswer 100793 | Disable Auto-assignment of Check Number when Adding New Charges on Match Bank Data page, it is by design that when the check transaction is created, it is automatically assigned with a Check Number. However, users may still override the Transaction Number before clicking…

Hello @esabis Could you please review SuiteAnswer 84919 | Post Time > Failed Status> Unexpected Error? If this solution doesn’t resolve the issue, it could be due to various reasons, such as a mismatch with a record selected in Post Time. If SuiteAnswer 84919 doesn’t help, I recommend submitting a support case so we can…

Hi @User_64PY4, The error is returned usually because the transaction amount is not equal the total NPV. The transaction amount which corresponds to the Source Transaction (e.g. Journal) should be the Total NPV and not the Total NPV of the unrecognized periods. If you confirm that these are correct and the error still…

Hi @User_64PY4. Can you provide some information on how you populated your Mid-life Asset. A screenshot would be very helpful. You may redact some confidential information such as vendor name. Thank you

Hi @User_M9IK3 , For this sceario, kindly file a support case so we can go over the troublesooting via screensharing. In addition, should the issue persists, our Support Team could file a ticket to our third party financial aggregator. Regards, Ayie

There's no option for you to import deposit in NetSuite. Even though you can export these as a CSV file in lockbox importing them to NetSuite is currently a system limitation. Hope this clarify your concern.

Hi @User_CN9YW , After attempting to reproduce this in order to provide you with exact steps, I discovered that importing Deposits is not currently supported in the Import functionality. I found out that this is currently a system limitation, and the following enhancement requests have been filed: 210920 | Setup >…

Hi @User_CN9YW , Could you please clarify if the Lockbox you are referring to is outside of NetSuite? Currently, NetSuite does not support Lockbox Data Transmission, and this functionality is still pending enhancement under Enhancement 93671 | Support Lockbox functionality. As an alternative, you may want to consider…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 誤 説明: SuiteAnswer 92589 |予算関連レポートでは、カスタム・セグメントは、予算関連レポートの場合、財務レポート・ビルダーの「予算」および「財務」フィールドには含まれません。 NetSuiteの始め方ページの他の役立つ記事を確認し、NetSuiteジャーニーを最大限に活用しましょう。 — 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！ 新しいことを学べたなら幸いです。このスレッドを終了します。来週の挑戦でまた会いましょう。 コミュニティ・ウィズ をフォローする。

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Falso Explicação: Por SuiteAnswer 92589 | Relatórios relacionados ao orçamento Os segmentos personalizados não estão incluídos nos campos Orçamento e Financeiro do Construtor de Relatórios…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Falso Explicación: Según el artículo de SuiteAnswer 92589 | Informes presupuestarios Personalizados estos segmentos no se incluyen en los campos Presupuesto y Finanzas del generador de informes financieros para informes…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: False Explanation: Per SuiteAnswer 92589 | Budget-Related Reports Custom Segments are not included in the Budget and Financial fields of the Financial Report Builder for budget-related reports. Check out other helpful…

Hi, Everyone, @User_ZPXQ0 needs our help. Don't hesitate to contribute your knowledge and bestpractices. In the meantime, you might be interested in participating in our Pop Quiz. You only have until June 17, 11:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Greetings, everyone! We have a fellow member, @Elina Kourouzidou, 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 Pop Quiz. You only have until June…

Hi, Everyone! @User_ZK0Q6 needs our help. Don't hesitate to contribute your knowledge and bestpractices. In the meantime, you might be interested in participating in our Pop Quiz. You only have until June 17, 11:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Weinvite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Pop Quiz. You only have until June 17, 11:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hello @User_63KD7 , Good day and thank you for posting this new thread! Hello everyone!We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. In the meantime, you might be interested in participating in our Pop Quiz. You only have until…

Hi @User_ZVO35 per checking, unfortunately, support team does not have the specific materials you require. We kindly advise that such requests are best directed towards your dedicated Account Manager. They are equipped to provide more comprehensiveassistance and can facilitate communication with others if they have any…

Sure. Feel free to update this thread if you need further assistance. Regards, Ayie

Hi @User_05DQT, I tested this scenario in our test environment: I created two separate lease records, allowing me to generate two distinct Lease Journals. After generating the journals, I proceeded to the Asset Proposal process. On the Manage Asset Proposal page, I performed the merge by following the steps outlined in…

Hello @User_E1OL6 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 todirect them to our newly…

Hi @User_IONK0, Thank you for bringing this issue to our attention. At the moment, reversing a disposal through the FAM Bundle isn’t possible and requires manual intervention. However, based on your screenshot, it appears that the 'System' performed the reversal on your end. This could indicate a potential defect, and we’d…