Jeanne Padilla-Oracle

@Makikoさん、要求いたしましたたスクリーンショットをご提供いただきありがとうございます。仕訳の1つが手動で作成された可能性があります。ただし、システム・ノートに基づいて、両方の仕訳のコンテキストがUIに設定され、手形売掛管理からシステム生成または作成された仕訳は示されません。別の可能性としては、システムまたはネットワークの中断によってプロセスが複数回送信され、エントリが重複している可能性があります。この場合、類似した詳細を持つ2つの仕訳が作成された理由を判別するために、さらに調査を行う必要があります。そのためアカウントのコピーへのアクセスが必要になるため、オンラインサポート・ケースを提出することをお薦めします。

in 受取手形機能で回収手形の登録をしたら、同じ内容で仕訳帳が２本登録された Comment by Jeanne Padilla-Oracle Sep 25, 2025 3:34PM

User_QBFWY こんにちは、はい、ダッシュボード・タイルSuiteAppは無料です。

in レポートのアイコン表示について Comment by Jeanne Padilla-Oracle Sep 25, 2025 3:29PM

Hi @Jithil P-Oracle, 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…

in Employee Advance - Setup Comment by Jeanne Padilla-Oracle Sep 25, 2025 3:24PM

Hey everyone! @BryanV 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 Weekly Quiz. You only have until September 25, 2025, 2:00 PM ET to comment on your answers and…

in Payment Links Just Enabled. Need to add fields to Advanced PDF Invoice Comment by Jeanne Padilla-Oracle Sep 24, 2025 6:50PM

Hi @KennyM, That is also correct.

in Can't wrap my head around importing bank statements and corporate credit card transactions. Comment by Jeanne Padilla-Oracle Sep 24, 2025 6:33PM

Hi @Jithil P-Oracle, If the employee returns the unspent portion you should record this as a Deposit (Bank > Make Deposits), selecting the employee as the received-from entity and the Employee Advances account as the account. This action reduces the balance of the advance. If you want to see the remaining balance owed by…

in Employee Advance - Setup Comment by Jeanne Padilla-Oracle Sep 24, 2025 4:29PM

Hi @KennyM, To import your employees expense reports, you may select either: Import Type = Employees and Record Type = Expense Report » This will automatically generates Expense Report. » For regular employee expenses, especially if you require approvals and compliance, Expense Report CSV Import is strongly recommended. or…

in Can't wrap my head around importing bank statements and corporate credit card transactions. Comment by Jeanne Padilla-Oracle Sep 24, 2025 4:12PM

Hi @KennyM Angela is correct. The expense report can be matched in Match Bank Data; hence, you can enter your corporate card transactions in it.

in Can't wrap my head around importing bank statements and corporate credit card transactions. Comment by Jeanne Padilla-Oracle Sep 23, 2025 6:05PM

@Makiko さん、こんにちは。両方の仕訳入力のシステム・ノートを確認し、スクリーンショットを送信していただけますか。機密情報は見えないようにしてください。よろしくお願いいたします。

in 受取手形機能で回収手形の登録をしたら、同じ内容で仕訳帳が２本登録された Comment by Jeanne Padilla-Oracle Sep 23, 2025 3:36PM

@Miyu さん、こんにちは。この回答があなたの質問の参考になりましたか。また、さらにサポートが必要かどうか、お知らせください。

in タイム・トラッキングで仕訳は行われるのか？ Comment by Jeanne Padilla-Oracle Sep 23, 2025 3:34PM

User_QBFWY こんにちは、前のコメントを確認されましたか。さらなる支援が必要かお知らせください。

in レポートのアイコン表示について Comment by Jeanne Padilla-Oracle Sep 23, 2025 3:32PM

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

in Transaction List script edits Comment by Jeanne Padilla-Oracle Sep 22, 2025 6:55PM

Greetings, everyone! @KNason76 is in need of some assistance . Please feel free to chime in with your expertise and best practices to lend a hand. Your help is much appreciated!

in Expected Ship Date Set Date Tracking Comment by Jeanne Padilla-Oracle Sep 22, 2025 6:38PM

Hi @faisalabdulmoid_39498, An Administrator role has full permission to create and edit transactions, even if AR/AP is locked, as this role has the highest level of access. To prevent Administrators from editing transactions, the entire period must be closed. For other custom roles, AR/AP locking restrictions apply, and…

in Journal Entry - GL Closed Comment by Jeanne Padilla-Oracle Sep 22, 2025 6:35PM

@Miyu様以下、ご質問へのご回答です。 1. タイムトラッキングはデフォルトで「非財務」トランザクションですタイムトラッキングレコードは、主に従業員の労働時間を給与計算、プロジェクト請求、リソース管理などの目的で記録するためのものです。デフォルトでは、タイムトラッキングでの入力は即座に総勘定元帳（GL）の仕訳を生成しません。タイムデータ単体は、経費精算、請求、給与支払い、プロジェクト原価計算などに利用されて初めて「財務取引」として処理されます。 2. タイムトラッキングで総勘定元帳が表示されない理由総勘定元帳への影響は、タイムデータが以下のような財務トランザクションへ変換された時にのみ発生します： -…

in タイム・トラッキングで仕訳は行われるのか？ Comment by Jeanne Padilla-Oracle Sep 22, 2025 2:52PM

こんにちは、ご希望のダッシュボードを実現するには、Dashboard Tiles SuiteAppをインストールし、これをカスタムポートレットのソースに追加する必要があります。インストール後は、下記の手順でホームダッシュボードに追加いただけます。 1. ホームダッシュボード右上の「パーソナライズ」をクリックし、「カスタムポートレット」を追加 2. カスタムコンテンツポートレットで「設定」をクリック 3. 「ソース」欄で「Dashboard Tiles」を選択参考情報や詳細は以下のSuiteAnswersをご参照ください： - 65563｜Dashboard Tiles SuiteAppのインストール方法 -…

in レポートのアイコン表示について Comment by Jeanne Padilla-Oracle Sep 22, 2025 2:48PM

Hi @KennyM, 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…

in Can't wrap my head around importing bank statements and corporate credit card transactions. Comment by Jeanne Padilla-Oracle Sep 22, 2025 2:43PM

Hi @pandiony, Yes, the Expense Commitments and Budget Validation SuiteApp only works under OneWorld accounts. This is documented in SuiteAnswer 98943 | Installing Expense Commitments and Budget Validation.

in Advanced Budgeting Comment by Jeanne Padilla-Oracle Sep 22, 2025 2:41PM

Hi @KennyM Happy to help clarify how NetSuite handles bank and corporate credit card imports. For bank and credit card accounts, you’re already on the right path, the best practice is to navigate to Transactions → Bank → Banking Import History → Upload File to bring in statements in formats like CSV, OFX, or QFX. Once…

in Can't wrap my head around importing bank statements and corporate credit card transactions. Comment by Jeanne Padilla-Oracle Sep 19, 2025 8:44PM

Hi @Vernita, Upon checking, NetSuite does not natively store a direct, always-visible link in the Journal Entry record pointing back to the specific matched bank statement line. Unfortunately, this is not yet available in the system. What we can suggest as a workaround is that when creating a journal entry from a bank…

in Is there a way to see which bank statement line a journal is created from? Comment by Jeanne Padilla-Oracle Sep 18, 2025 7:20PM

Hey team! @User_02VVAis seeking some guidance . If you have any helpful suggestions or advice, please share! Your input is always valuable and appreciated. — In the meantime, you might be interested in participating in our Pop Quiz. You only have until September 19, 2025, 1:00 PM ET to comment on your answers and…

in Issues Generating Representing Entities Comment by Jeanne Padilla-Oracle Sep 18, 2025 6:54PM

Hello all, We have @Ashoka_Sanjapu in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until September 18, 2025, 2:00 PM ET to comment on your answers and…

in How to Remove Standard Button "Refund" on Customer Deposit? Comment by Jeanne Padilla-Oracle Sep 17, 2025 7:03PM

Hi all! @User_AA5RC 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 Weekly Quiz. You only have until September 18, 2025, 2:00 PM ET to comment on your answers and…

in NetSuite Connector Installation Failed to Validate Comment by Jeanne Padilla-Oracle Sep 17, 2025 6:51PM

Hi @User_Q3A12, Yes, you are correct. The audit trail for Auto-Generated Numbers is still a limitation and is filed under Enhancement #296077 (Setup > Company > Auto-Generated Numbers > Audit Trail). Unfortunately, there is no workaround for this at the moment. In the meantime, you can vote for this enhancement by…

in Audit Trail for Auto Generated Numbers Comment by Jeanne Padilla-Oracle Sep 17, 2025 5:01PM

Hi @pandiony, Thanks for the update!

in Advanced Budgeting Comment by Jeanne Padilla-Oracle Sep 16, 2025 3:38PM

Hey everyone! @Fabss 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 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 Limit NetSuite to not create wave / pick tasks for not committed quantity Comment by Jeanne Padilla-Oracle Sep 15, 2025 6:52PM

Hi @pandiony, Let me know if you need further assistance on this or feel free to post new question in the community if you have any.

in Advanced Budgeting Comment by Jeanne Padilla-Oracle Sep 15, 2025 2:26PM

Hi @pandiony, Yes, this is a proven solution. I have encountered some customers who are using this SuiteApp.

in Advanced Budgeting Comment by Jeanne Padilla-Oracle Sep 12, 2025 5:20PM

Hi @pandiony, You may consider and explore the Expense Commitments and Budget Validation SuiteApp. Here are some SuiteAnswers you may check: 98914 | Expense Commitments and Budget Validation 98944 | Setting Up Expense Commitments and Budget Validation 98943 | Installing Expense Commitments and Budget Validation 98949 |…

in Advanced Budgeting Comment by Jeanne Padilla-Oracle Sep 11, 2025 7:42PM

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: 「上書きの許可」チェック・ボックスは、主にアドバンスト番号付け機能が有効であるためグレー表示されます。設計上、「アドバンスト番号付け」を有効にすると、「上書きの許可」オプションが自動的に使用不可になり、アドバンスト番号付けルールによって管理されるトランザクションのドキュメント番号への手動による変更が回避されます。これらのルールは優先され、関連するトランザクション・レコードにデフォルトで適用されます。詳細は、「NetSuiteの新機能|「オーバーライドの許可」チェック・ボックスが自動生成番号設定でグレー表示される」を参照してください。…

in 2025年9月10日|今週の問題 Comment by Jeanne Padilla-Oracle Sep 11, 2025 6:13PM

Jeanne Padilla-Oracle · NetSuite Support Community Guru · Gold Medal

Comments