Katerina Winklerova-Oracle Gold Crown

Hello @Vernita , Could you please provide me details, how you have created this mid-life asset? Did you perform the CSV? The overall rule for creating Mid-life Assets in the system, first of all, you need to create record itself (Asset), secondly, you need to create Depreciation Histories for this asset as well. You need…

Hello @Strategit_Shunta4 , I tried the same Search in my testing environment and I've got the same results as you are reporting. Nevertheless, I was able to find the correct criteria which we need to set to get the correct results: Criteria tab -> Standard subtab -> Filter column: Type: is Journal Criteria tab -> Summary…

Hello @Amjad Kasem , Unfortunately, currently this feature is not available in NetSuite. We do have created the following Enhancement request for this concern: # 90376 PayPal Integration capability in any area where customer payments can be processed. You may vote for this enhancement through SuiteIdeas to increase its…

Hello @Vernita , Hope you are well. I would just like to follow up on this concern. Please, let me know if you have some additional questions regarding this concern. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Matan Shachaf , Did you try crate a Saved Search for this concern? Via Search you have a wider range of the possible fields to show in the results than with the Report itself. SuiteAnswers #8493 - Saved Searches

Hello @Strategit_Shunta4 , Can you please provide steps to create your custom report? So I can try recreate exactly the same and see the results? Thank you very much.

Hello @Strategit_Shunta4 , Please, let me know if you have some additional questions regarding this concern. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @User_XQ321 , Please, let me know if you were able to see some differences when you use the wider date range for the extraction report. Thank you.

Hello @Vernita , I am afraid, that the report cannot be right now customizable as per your needs. I found the following Enhancement Request: 47571 Budget Vs. Actual report, have the ability to make the Period = Period to Date. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly…

Hello @Vernita , In the report you have entered date range from 3/5/2021 to 7/5/2022. I would check as well set Work Calendar for the employees with different Available hrs. such as Abby Kwan, Adam Young and Brayden Wilson. And as well when they joined company. The rest seems ok. I tried the same date range and see my…

Hello @Strategit_Shunta4 , I provided you my suggestion of the caused issue in your original thread : Hope, this helped you. Please, let us know. Thank you for your time.

Hello @Amjad Kasem , Thank you for provided print screens. Maybe, just the one workflow looks like could be causing this, nevertheless, it is better to test it first without affecting the Production Account. I talked to Nikki about the possibility to test this with undeploying scripts/workflows to really confirm, that it…

Hello @Strategit_Shunta4 , I'm so sorry for the late answer, these days I was so busy. I went through your print screens which you have provided to me and I can see, that you have selected Depreciation Method 150DB on your FAM Alternate Depreciation. This Depreciation Method has set Depreciation Period "Annually". This…

Hello @User_XQ321 , change the FAM Monthly Report date from some early, for example 1/1/2020. You may extract the report in to the excel file and filter it per Journal # and then compare it with your journal entries per April/2022 for example.

Hello @User_XQ321 , As mentioned as well by @Tiru Chembeti I would recommend you to change the date for the report to very early and try to compare the amounts afterwards. Please, let us know how it looks like. Thank you again @Tiru Chembeti for your comments.

Hello @Sunil Kumar Kardam , Thank you for your comment on this concern. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_XQ321 , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Kirra , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Amjad Kasem , Thank you for provided information. This is exactly the reason why you are not able to change the Primary Currency. Please, see our SuiteAnswers # 75423 - Change the Primary Currency on Individual Vendor and Customer Record where it is described. Regarding the possibility to change the Primary Currency…

Hello @User_XQ321 , When you would like to delete the reconciliation from January, you need to delete first the following reconciliations as well. It is nicely explained in our SuiteAnswers # 70168 - Deleting Reconciled Statements. Regarding the new Bank Statement import you would need to do steps as you described. I…

Hello @Dwight Schrute , I would like to confirm with you, based on the custom field "Budget Item" on the Account you have this weird split seen on the Reports, right? And you would like, that the report would appear like this? Please, let me know the information. Thank you very much.

Hello @Strategit_Shunta4 , Do you have set on the FAM Alternate Depreciation the Depreciation Active: True? Please, let me know.

Hello @Tadas Gasiunas , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Kirra , Thank you for your reply. The Fixed Asset Management SuiteApp is a Managed/Paid Bundle. To check your installed Bundles: Use Administrator Role Navigate to Customization -> SuiteBundler -> Search & Install Bundles -> List see if the Bundle is Available: Fixed Assets Management Bundle ID 414815 To check if…

Hello @Amjad Kasem , Can you please double check the settings here: Customization -> Scripting -> Scripted Records -> Invoice-> View Please, check all tabs and send me the screenshots. Thank you so much.

Hello @User_VF0RA , Let me try to explain the logic behind of this all process. When you importing the bank file in to the NetSuite, per some specific information settled on the imported file, system automatically populate the information (list Imported Bank Data): How the system should populate these information and…

Hello @Amjad Kasem , just wondering, do you have a Sandbox account? I would do the following testing just to get more information if this is really a system bug or is caused by customization of the system. Is it possible please, to do the following testing? Undeployed all custom scripts/workflows on your Invoice record Try…

Hello @Strategit_Shunta4 , Hope you are well. I would just like to follow up on this concern. Please, let me know if you have some additional questions regarding this concern. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members…

Hello @Curtis Beene , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Amjad Kasem , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…