Katerina Winklerova-Oracle Gold Crown

Hello @BWM- Shem , Thank you for creating this thread. I will have a look what we can do with it and let you know. Please, provide me some time. Have a nice day.

Hello @Twilalte , 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.

Hello @Twilalte , I checked the behavior of the system in my own testing environment and always when I enabled the preference for Voiding Transactions Using Reversing Journals I was able to see the Void Button. Even though I was in a closed period, because voiding journal will be created in to the open period so there will…

Hello @Vikas Som , 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!

Hello @Twilalte , 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!

Hello @BWM- Shem , I am glad that I could help you. If you have some additional questions just let us know. Have a nice day. Best regards,

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!

Hello Julie (@User_UDBB2), Thank you for your information. It is a shame how the whole situation was handled. I believe that there probably was some misunderstanding with the transition team. Hope, that it will not happen anymore. Good luck with your new system and let me know if you would need some help with the…

Hello @User_OOCWQ and @3944348 , Thank you for your reaction on 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!

Hello @filippo.blengini , 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!

Hello @BM136 , 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!

Hello @User_2QPRP , 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!

Hello @BWM- Shem , ok, I can see the problem. As you have specified in your Criteria the Account : is any of 1110550 Sales/Collections, 1113100 Merchandise Inventory, the system then correctly is showing the results as 0 for AR account. You should not have there this Criteria for the Account or at least add there the AR…

Hello @BWM- Shem , Thank you for provided information. I believe you can use the same formula which I provided to you just to change the account, see bellow: Field: Formula (Numeric) -> Summary Type: Sum -> Formula: case when {Account} = '1112100 Accounts Receivable - Trade' then {amount} else null end -> type Custom…

Hello @Liz Madrid , was it helpful? Please, let me know if you have some additional questions. Thank you. Best regards,

Hello @User_UDBB2 , can you please send me the screen shot of the page where you are trying to reconcile this Bank Statement? I would like to see the details what you are talking about. Thank you so much. Best regards,

Hello @BWM- Shem , If I am right, you would like to see in the Results of your Search the Amounts per Account 1110550 Sales/Collections and Account 1113100 Merchandise Inventory. You might use the following formulas in your Results: Field: Formula (Numeric) -> Summary Type: Sum -> Formula: case when {Account} = '110550…

Hello @Janis001 , 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.

Hello @Strategit_Shunta4 , Thank you for creating this thread. We will have a look on it and let you know. Any other users who can share their insights? Feel free to add your comments!

Hello @Liz Madrid , Thank you for provided information. NetSuite provides a lot of already predefined reports which are the most common. All these reports can be customized and you might see the results in a Graph. If you cannot find the appropriate report which suite to your requirements, we do have available the Saved…

Hello @Dirk Nieuwkamp , I would like to ask you if you have some other questions related to this concern. Please, let me know. Thank you. Have a nice day.

Hello @User_D81HB , 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…

Hello @User_UDBB2, I believe that in case you have your GL impacts correct in NetSuite and all is included in your trial balance you have the only possibility to just exclude the Bank Statement from the reconciliation. Navigate to Transactions -> Bank -> Match Bank Data -> Select all transactions from the imported Bank…

Hello @Janis001 , I tried to reproduce the steps you took and I am ending with the issued Credit Memo: Sales Order created for the 5 items in total amount 1000 USD Clicked on Create Deposit on the Sales Order form for the amount 1000 USD Clicked on Fulfill for the Item Fulfillment of 4 items Clicked Next Bill from the…

Hello @User_MZVUH , 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!

Hello @Matthew QC , 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!

Hello @Liz Madrid , I would like to clarify if you would like to have the report showing the health insurance paid for the employees per year or it is related to a different insurance? Thank you very much. Best regards,

Hello @Dirk Nieuwkamp , I was looking as well for some better way to see the bundle updates details and I found the Enhancement request created for it. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases. Enhancement # 180194 - SuiteBundler…

Hello @Dirk Nieuwkamp , I fully understand you. We do have available the documentation related to main updates for example 2021.0, 2022.0, 2022.1 which are known as a Release Notes. Other updates are available on the Help Center Weekly Updates page in a SuiteAnswer. There is available to see the updates related to a…

Hello @moonking , 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!