Jeanne Padilla-Oracle · NetSuite Support Community Guru · Bronze Trophy

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: B. その他の流動資産 説明: 「経費精算書のデフォルト前払消込勘定」フィールドで選択できるのは、「その他の流動資産」タイプの勘定科目のみです。この制限により、従業員の仮払金が貸借対照表の短期資産として適切に管理されるようになります。これについては、SuiteAnswer 41583 | Advance to Apply Default Account Preferenceにも記載されています。 参照: NetSuiteの始め方 | Set Default Advance to Apply Account for Expense Report in…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Other Current Asset Explanation: Only accounts with the type Other Current Asset are available for selection in the Default Advance to Apply Account for Expense Reports field. This restriction ensures that employee…

Hi @Audrey G., You're welcome! Thanks for taking the time to support the SuiteIdea. Every vote helps make a difference! Let me know if you have any questions or need more information. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same…

Hi @DennisWatson, Have you seen our previous comments? Let us know if you have further concerns. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @DennisWatson, Upon checking, the ability to search an account name in the Global Search is not yet available and remains a system limitation in NetSuite. This has been filed as Enhancement #138838 Global Search>Provide ability to search chart of accounts records by the Account Number and Name. For the meantime, you may…

Hi @Audrey G., Upon checking, the ability to update the interest, principal, NBV, or balance in the lease amortization schedule is not yet available and remains a system limitation in NetSuite. This has been filed as Enhancement #595135 Fixed Assets > Leases > Lease Amortization Schedule > Option to enter Net Present…

Hi all! @emcee_uk is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated!

Hi @faisalabdulmoid_39498, I’m glad to know that you found a solution and shared it. This will be a great help to other members as well.

Hi @faisalabdulmoid_39498, Unfortunately, upon checking it seems like you usually can't directly link the System Note's Record Id to the Track Time Internal Id, since System Notes are designed to reference many different record types, not just Track Time, so the built-in links between these records aren’t available by…

Hey everyone! @User_6L57G could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated! — “In the meantime, you might be interested in participating in our Pop Quiz. You only have until February 10, 2026, 2:00 PM ET to comment on your answers and…

Hello everyone! We have a fellow member, @Lee Ann R, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Hi @Christine_oma, Yes, manually editing the depreciation schedule is one of the workarounds to update the NBV and reflect its correct amount in the FAM reports. This is always the last resort if none of the other solutions work. I am glad to know that you were able to resolve this on your end.

Hi @Panadick, NetSuite’s “All Recent Records” list is designed to keep track of the pages or records you’ve recently accessed, and by default, it maxes out at around 100 items. It works on a first-in, first-out basis, so once you hit the max, whenever you open a new record, the oldest one drops off the list to make room.…

Olá @Lucas Santi Garnica, 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…

Hi @User_PB6Y8, Have you seen my previous comment? Let me know if you need further assistance. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_PB6Y8, Yes, you can update the mileage rate for expense reports in NetSuite. However, the steps depend on how your expense categories and policies are configured. In most cases, mileage reimbursement is handled through an expense category set to the “Mileage” type. To create new or edit existing "Mileage" expense…

Hi @Karen See, The feature or ability to use account number or name only for importing any record is not yet available at this time and still a system limitation in NetSuite. This is currently filed under Enhancement #216179 CSV Import > Any record type that uses account number > Be able to use the account number only when…

Hi @User_DC2HN, Have you seen my previous comment? Let me know if you need further assistance.

Hey everyone! @User_PB6Y8 could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

Hi @User_DC2HN, May I know how you created the mid-life asset? Was it created manually or through an import? For the meantime, you may also check below SuiteAnswers: 1014013 | Fully Depreciated Assets are Showing Non-Zero Net Book Value Amount in the Asset Register Report 88110 | Fully Depreciated Assets on Fixed Asset…

Hi @User_5FWNK Have you seen my previous comment? Let me know if you have further questions. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_5FWNK The feature or ability to restrict and associate a GL account to multiple departments is not available at this time and still a system limitation in NetSuite. This is currently filed under Enhancement #147471 Lists> Accounting> Accounts> Be able to restrict Accounts to multiple Departments/Locations/Classes.…

Hi all! @User_TSY4S is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! — In the meantime, you might be interested in participating in our Pop Quiz. You only have until January 20, 2026, 10:30 PM ET to comment on your answers and…

Hi @Valdi, Standard NetSuite does not allow expense reports to be directly linked or submitted against a Support Case out-of-the-box. In the standard functionality, expense reports can be associated with: Projects (Jobs) — via the “Project” field or “Customer:Project” selection on the line Customers — similarly, using the…

Hi @Dan at Alnoba, Have you seen my previous comment? Let me know if you need further assistance. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @Dan at Alnoba, You may try customizing and exploring the Budget Income Statement report to achieve your desired result. Please see below SuiteAnswers for your reference: 32591 | Create a Budget Report for Department and Period 107401 | Create a Budget by Department and Class Single Report — Kindly click "Yes" on "Did…

Hey everyone! @User_FQZID could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

Hello everyone! We have a fellow member, @Dan at Alnoba, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Hi @Eunice_Rep, Have you seen my previous comment? Let me know if you need further assistance. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @Eunice_Rep, The ability to display the memo field in a saved search from Match Bank Data is not currently available and remains a system limitation in NetSuite. This is related to the enhancement request filed under Enhancement #183281 Match Bank Data and Reconcile Account Statement > Ability to get reconciliation…