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Hello @Dwight Schrute , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @User_HM2RA , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. Thank you @Heera Verma for your detailed comments and provided solutions. We really appreciate your help.
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Hello @User_XQ321 , 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…
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Hello @Nine-Oracle , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. Thank you so much @Tiru Chembeti for your comment on this matter. We really appreciate it.
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Hello @User_XQ321 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Thank you @Tiru Chembeti for your insights on this matter.
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Hello @Amjad Kasem , Can you please let me know, if this Customer is tagged as well as "Vendor"? You can check this by going opening the customer record and in the Relationships tab, you can see the OTHER RELATIONSHIPS field has a "Vendor" tagged to it. Will wait for your reply.
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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…
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Hello @User_VF0RA , I believe, this rule was created by user or at least, that someone already match these transaction in the Match Bank Data page. There are only a few System Rules, the rest are the User Rules: You have possibility to edit/delete this user rule as per your needs. I recommend you to go through the…
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Hello @User_F5KU8 , As mentioned correctly by @Tiru Chembeti , this is the limitation of the Customer Center Role. It was not designed to allow assigning any permissions in to the system. This is now under consideration of our Product Managers if they allow it. Please, see the following Enhancement request created for this…
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Hello Harika (@User_0DGRC ), 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…
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Hello @Kirra , Please, let me know if you have some additional questions. What came in to my mind is, that you might use the Asset Proposal feature in Fixed Assets Management to see the list of all transactions posted in to Assets account. You might follow the steps from the SuiteAnswers # 19273 - Asset Proposal and…
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Hello @Dwight Schrute , 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.
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Hello @AndreaK2 , this error is usually related to that change as you mentioned correctly (SA 81138). Just to confirm, you have perform the Saved Search to identify the Asset as you mentioned. Is the search same as below? 1. Fixed Assets > Searches > Asset List 2. Click Return to Criteria 3. Mark Use Advanced Search…
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Hello @Benjamin Paul - USA , 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.
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Hello @User_E5P4R , 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…
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Hello @User_OPUDV , it seems, that you have some Approval Workflow enabled, right? Are you using your custom one? Can you please double check if you have enabled this preference? Setup -> Accounting -> Accounting Preferences -> Approval Routing tab do you have checked Requisitions? As you can see, I have checked this as…
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Hello @Strategit_Shunta4 , It's again me. Unfortunately, the system is currently limited only to correctly calculate the schedule only from the Subtotal (Amount without taxes, discounts) When you specifying the Billing Schedule, system right now cannot work with the Tax/Discount Amount. This leads to the problem with the…
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Hello @Amjad Kasem , Thank you for your information. I checked the case for support created and it seems, that they ended with the same result, it is caused by Currency Revaluation. Let's see what they will found out after refresh of your replica account. We can test this behavior only in our own testing environments,…
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Hello @Strategit_Shunta4 , Please, refer to my answer on your newly created Thread Hope, all is fine and my answer help you to identify how the system behaves in this situation. Thank you so much for your time provided on this matter and I apologize once more for later reply. Please, let me know if you have some additional…
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Hello @Strategit_Shunta4 , It's again me ;-) hope, it is ok... I tested the system behavior and see my results below: Create Asset Type and specify Residual Percentage Create Asset with the newly created Asset Type system automatically populated the Residual Value Percentage as per our settings done on the Asset Type once…
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Hello @Amjad Kasem , Thank you for your reply. It seems that it is related to the currency revaluation. When I did a tests in my account I am able to change the date with just applied Deposit. System give me the following announcement: Let me continue with the investigation I'll go back to you with my findings. Thank you…
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Hello @User_6G6E4 , Thank you for re-opening this Thread. Kindly allow us some time to check this on our end and we'll get back to you for updates.
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Hello @Tessa , Welcome to NetSuite Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. Kindly allow us some time to check this on our end and we'll get back…
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Hello Harika ( @User_0DGRC ), Just to clarify, the recording or recognition of the fixed asset is kept by the subsidiary in which the fixed asset is physically located. If the fixed asset needs to be assigned to another subsidiary, asset transfer should be utilized. If an asset is used to manufacture items used by 2 or…
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Hello @Kirra , System provides you several possibilities how to get the necessary information about your assets. It is not so easy to build in your own Saved Search to get the data from your FIxed Assets. I might you firstly recommend to go through the standard Reports and Saved Searches which are created in a system and…
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Hello @User_E5P4R , I went through your concern and was looking for several possibilities how to close the invoice. Just to close the line on the invoice is not possible only on the Sales Order. What you can do is to "Void" the Invoice, this will ensure, that the record will be available still in the system but will have…
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Hello @Strategit_Shunta4 , That's interesting point. As I can see, the only possibility is to set there Residual Value % it is the same for FAM Alternate Depreciation Method for example. On the other hand, you still have the possibility to set the Residual Value directly on the FAM Asset Record. Nevertheless, if you would…
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Hello @User_Y5AG0 , By Default, the AP Account is set the one, used as the last one for creation of Bills. What is more, in OneWorld Account, the AP Account might be as well the one setup in the field "Default Payable Account for Expense Reports" in Preferences tab on the respective Subsidiary record in Setup -> Company ->…
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Hello @CK Job , 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.
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Hello @User_0DGRC , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!