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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Is this for Canadian Tax code? If so, as per SuiteAnswers Article: 93691 Canada Tax Code is not Showing on Transactions for Canada Subsidiary: NetSuite handles Canadian taxes by using Tax Groups instead of Tax Codes. These Tax Groups are composed of the GST/HST and PST Tax Codes. To resolve the error message, here's what…
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To learn about the process on how to split assets, you can use this guide: Asset Split. To learn more about the errors that can arise during the process, here are articles you can refer to: Resolve Error: "Asset split is available to assets with more than one (1) quantity." During Asset Split Asset Split Showing Incorrect…
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Hello everyone. Kindly refer to this thread for the continuation: Match Bank Data > Resolve: "invalid taxcode reference key 7 for subsidiary 1"
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Here's another instance: It occurs due to BG Summary Records for periods prior to the Depreciation Start Date of the assets. To resolve this, we need to inactivate the BG Summary Records that belong to periods that do not exist. Prepare CSV file (Get the internal IDs of all BG Summary Records having the error: No…
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If the period is not open or has not been set up, there is no period which the depreciation journal will be posted to. What is the next depreciation date/period? What periods are open?
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Hello there! As per checking, this cannot be edited. We apologize for the current system limitation.
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there. Are the periods already created? Go to Setup > Accounting > Manage G/L > Manage Accounting Periods.
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Check if the location you are trying to populate on the Location field is inactive. This is causing the error.
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Hello there. We have to make sure to unmark Make Auto-Create Rule from Selected Transactions when Matching transaction on Match Bank Data page. This will help avoid creating Rules when matching transactions.
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Try the steps documented on this article: NSC | Bank Feeds Import Fails > Basic troubleshooting and other factors to consider
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Hello there! What kind of issues are you trying to avoid? In the Match Bank Data page, after matching the imported bank data and the NetSuite transactions, the matches are moved to the Review tab to avoid mismatching. On the Reconcile Account Statement page, once reconciliation is saved, it will no longer be edited unless…
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Check this one: Navigate to Fixed Assets > Setup > System Setup > General tab. If the USE ACCOUNTING PERIOD DATES FOR DEPRECIATION is marked, take note that if this preference is enabled, accounting period dates will be usedf for the depreciation journal entry. This is applicable if the Period Format is not in Calendar…
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If you check the Summary box on an existing account, the account maintains its posted transactions, but you cannot post additional transactions to the account. Meaning past transactions which were posted against the account before, will remain as posted and has a GL Impact. Are you trying to find out what the summary…
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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I think you'll be able to understand it more if we go over the process of how the item receipt can be proposed as an asset: Create an inventory item by navigating to Lists > Accounting > Items > New > Inventory Item In the Accounting tab > Asset Account field > set this to the asset account to which assets will be posted…
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Currently, importing Deposit Applications via CSV is not supported. Additionally, NetSuite does not permit the application of these two transactions using the Customer Payment record through CSV; this action can only be performed through the user interface. Using scripting remains the sole solution for bulk processing in…
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There are two ways you can apply Customer Deposits to Invoices: Go to Transactions > Customers > Record Customer Deposits > List (Administrator), or Go to Transactions > Customers > Accept Customer Payments > List (Administrator). Both of this options only allows you to apply Customer Deposits to Invoices on a per Customer…
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Try this one