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

Hi @Janice De Ocampo, I agree with Angela. You can also check the behavior documented in SuiteAnswers ID 81795 | Journal Entry: Posting Period Reverts to a Non-Adjustment Period from Adjustment Period After when Saving Transaction which says the following: "Adjustment periods are used to allow administrators and…

Hi all! @User_ZCWF3 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 November 6, 2025, 2:00 PM ET to comment on your answers and…

Hi @User_S6FVQ, 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_S6FVQ, With the 2025.2 release, NetSuite introduced enhancements to the Match Bank Data page (referenced in the NetSuite 2025.2 Release Notes under the Banking section). As a result of these updates, the traditional “Submit” button is no longer present. The following changes have been made: The Review subtab now…

Hi @Sakshi_Garg, Thank you for sharing your insight on this. Hi @User_29CRW, Yes, that's correct.

Hey everyone! @Audrey G. 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, @keno-g , 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 everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 30, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Divya Unnikrishnan, Have you seen my comment and @Sakshi_Garg's comment? lease feel free to let us know if you have any other questions about ABSI.

Greetings, everyone! @User_DMW5Z 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!

Hi @Divya Unnikrishnan, Here are the answers to your questions: The ABSI SuiteApp is a free, Oracle-NetSuite-developed SuiteApp available through the SuiteApp Marketplace. However, integrating it often requires some help from someone with technical expertise such as our Advance Customer Support or Professional Services,…

Hello all, We have @Anneth in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!

Hi @A K M Farid, Upon checking, this is already a known issue and has been filed as a defect. The engineers are still investigating the issue. If you would like more details or wish to receive updates regarding this issue, you may file a support case so a support representative can assist you.

Hi @AmitCohen, Have you seen my previous comment? Should you have any other concerns feel free to post new questions in the community.

Hi all! @User_9VDHY is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated!

Hi @AmitCohen, Upon checking, marking all the checkboxes at once for Imported Employee Expenses is not yet available at this time and still a system limitation in NetSuite. This is currently filed under Enhancement #848892 Imported Employee Expenses > Add Sort by Date on Expense Report's Import Employee Expenses pop-up…

Hi Kedalene, In NetSuite, the "Eliminate Intercompany Transactions" option set on a Chart of Accounts (COA) record designates that the account is intended for use with intercompany elimination journals. However, it does not automatically control or pre-select ("tick") the "Eliminate" option when creating Advanced…

Hey everyone! @GuppyPhish 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 October 23, 2025, 2:00 PM ET to comment on your answers and…

Hello everyone! We have a fellow member, @Courteney P, 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 the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 23, 2025, 2:00 PM…

Hi @Kedalene, You're correct in noticing this behavior: ticking "Eliminate Intercompany Transactions" in the Chart of Accounts in NetSuite does not automatically tick the "Eliminate" option in Manual Journal Entries using those GL account codes. Explanation Chart of Accounts Setting ("Eliminate Intercompany Transactions"):…

Hi all! We encourage you to join the chat and offer your valuable insights. Your thoughts are always appreciated!

Greetings, everyone! Your input is important—please join the discussion and share your valuable insights with us.

Hi @Nissam CP, Have you checked my previous comment? Let me know if further assistance is needed. — 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 everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us!

Hi @Elina Kourouzidou, Have you tried the solution documented in the SuiteAnswers I shared in my previous comment? If the process still stuck at "Queued", we suggest you to file a support case online for further investigation.

Hi @Nissam CP, In NetSuite, the Landing Cost Category field is natively associated with item receipts and vendor bills as part of the landed cost functionality—used specifically for inventory costing and allocation workflows. By default, this field is not available on Journal Entry transactions. There is no native way to…

Hi @Elina Kourouzidou, Have you checked SuiteAnswer 99712 | Deleting Asset Stuck in Queue? You may try this on your end and let us know if this will work. You can also consider this solution 101335 | Resolve Error > FAM Process Stuck at Queued. — Kindly click "Yes" on "Did this answer the question?" if you find the reply…

Greetings, everyone! @User_5SMF0 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 the meantime, you might be interested in participating in our Pop Quiz. You only have until October 14, 2025, 5:00 PM ET to comment on your…

Hey team! @venkata_atla is seeking some guidance . If you have any helpful suggestions or advice, please share! Your input is always valuable and appreciated.

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