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Hello @Nikka Paula Castillo-Oracle , Did you have a time to go through provided information? I will wait for your document so I can check how the depreciation history records were uploaded. Thank you.
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Hello @Matan Shachaf , We would like to know if the solution worked for you or you have any other question regarding the topic? 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.
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Hello @Matan Shachaf , There are several possibilities how to apply the Credit Memo to the Asset you have created. It is under the decision of your Accountant what would be the best way. If it is just reducing the amount of the Asset, I would recommend you to have a look on the SuiteAnswers # 88006 - Apply Bill Credit on…
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Hello @Asher_123 , I tried to find the right filter for the Amount on the A/R Payment History By Invoice Report and I found the following: In the Report Builder, please navigate to Filters tab Search Fields: Amount and select the Amount (Gross) -> check "Mark in filter Region" this will ensure, that your filter will be…
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Hello @BWM- Shem , 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 @Nikka Paula Castillo-Oracle , Thank you so much for provided excel file. I would like to ask you if you can as well provided me the file with the asset depreciation history records so I can double check this import as well. In a meantime, can you please go through the following SuiteAnsers where is in detail…
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Hello @Rumaysa Mirza , Unfortunately for the possibility to upload the Purchase Requisition via CSV import we do have created an Enhancement request already. # 385050 - CSV Import: Ability to upload Purchase Requisitions You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly…
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Hello @HertsChris , If you have some additional questions regarding this concern, just let me know. Thank you.
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Hello @Tim S Jaha , Do you have some additional questions regarding this concern? Please, let me know. Thank you very much.
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Hello @Matan Shachaf , 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 @Neo_Suite , 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_QG2Y6 , 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! We also encourage that you update your profile, add a profile picture and preferred username so…
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Hello @Rumaysa Mirza , 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 @Mathias_Netsuite , 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 @Neo_Suite , 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 @Matan Shachaf , 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 @Rumaysa Mirza , I went through your concern and I found the following Enhancement request created for this functionality: # 458452 - A/P Register > Customize to show Item line details from Bills including Tax Information I am afraid that the same problem will be for the A/R Register, I tried to find some appropriate…
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Hello @Martha Hakes , To change the status of the closed Purchase Contract is possible via updating the item lines as per our SuiteAnswer # 76315 - Update Status of Closed Purchase Contract. Can you please double check and let me know the results? Thank you very much.
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Hello @Strategit_Shunta4 , 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 @Nikka Paula Castillo-Oracle , First of all can you please double check your CSV files which you were uploading if the Current Net Book Value was correctly calculated in it? Or can you please provide the files you were uploading? Thank you very much.
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Hello @User_N0AB1 , 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 @Tim S Jaha , If the existing assets have already journal entries linked on the Depreciation History page then you might run Depreciation again and only Assets which were not depreciated in your first run will be now depreciated. Nevertheless, I recommend you to double check the Asset which was not depreciated in a…
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Hello @Tim S Jaha , Please, can you update me? Did you double check my provided information in previous message? Thank you.
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Hello @BWM- Shem , NetSuite doesn't track this information in a System Notes. We do have created an Enhnacement request for this concern. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases. Enhancement # 77305 - Provide a system generated…
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Hello @John Griffin and @HertsChris , Thank you very much @John Griffin for your comments on this matter. You are right that as per our SuiteAnswer article the function "Warn and Block" is applicable only for the specific transactions. As per my searching this is because the transactions which are supported by this…
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Hello @BWM- Shem , 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 @Asher_123 , I was looking for this option but it seems that it is not currently available in NetSuite. I found the following Enhancement request created for this functionality: # 155429 - Custom Report to have Run Unrestricted button such as the saved search in the More Options page of the Report Builder. You may…
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Hello @Tim S Jaha , It is hard to say what exactly is the problem as we don't have an access to your replica account, but let me continue with the possible reason of this error message. Please, check the following: first of all, are you importing this CSV file as an Administrator or with some Custom Role which has…
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Hello @Mathias_Netsuite , Can you please update me? It would be great if you can provide more details so I can better understand of your concern. Please, let me know. Thank you very much.
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Hello @User_V1UPN , We would like to know if the solution worked for you or you have any other question regarding the topic? 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. Have a nice day.