Micah Timbol-Oracle · Customer Experience Manager - NetSuite Support | Former NetSuite Support Community Guru · Blue Diamond

Hello there. As per checking internally, you may opt to record it in the fixed asset module and set the depreciation active to false. Read more about it here

Hello there! As of the moment, creating Expense Reports for other employees using the Employee Center Role is filed as an enhancement and is documented in Enhancement: 117475 Employee Center: Ability for employees to submit Expense Reports on behalf of others without disrupting approval process. We apologize for the…

Hello there! Upon checking, the ability to apply journal entry to invoice via CSV import is not possible yet. There is a request logged for this feature's availability though, the Enhancement number for your reference is Enhancement 216783 Setup > Import/Export > Import CSV Records > Customer Payments > Ability to map…

Hello @Elizabeth Vance ! Generate an Asset Report and see if the correct amount will show. Remember: Make sure to SHOW COMPONENTS ON REPORTS box on the Generate Report page. Make sure to mark INCLUDE IN REPORTS on the Fixed Asset record's General tab

Hello @Kedalene . Yes. Here's a SuiteAnswer Article you can refer to: Customer Refunds

Hello there @Vernita ! Been a while! To our members out there who like to share their insights on the matter, don't be shy and comment on the thread!

Hello again, R. Dieka Pribadi G. E! You can import the assets through CSV instead and then set the assets to inactive.

Hello Kabelo Tshukudu! Could yo check the date range covered by the report? It seems like journal was correct since it is based on the depreciation history records. The correct cummulative depreciation is 5197.48 as of August 31, 2023 and the asset was disposed in September.

Hello there, @User_ZHNFV. As of the moment, this is still not possible using Custom Segments. An enhancement has already been filed for this one and is documented in Enhancement 541605 Custom Record > Custom Segment > Numbering > Ability to Add Numbering on the Record Type with Custom Segment. As per my colleague, you may…

Hello Deano_M, as of the moment, what we can only do is to check which record the approval rule is applied to. The ability to check which specific transactions it was applied to is still an enhancement.

Hello R. Dieka Pribadi G. E.! Are you transitioning to NetSuite and need the assets to be imported to the system? If so, you can manually create the assets or do a CSV import for these assets. Here are a number of SuiteAnswer articles you can use as a guide: Creating Asset Records Manually Creating Asset Records from…

Hello @Sal Clements! Deleting the dependent records and then the asset itself afterwards sounds feasible. However, when deleting the dependent records, you have to make sure as well that this may cause error in the other assets involved. Example: If you delete the depreciation journal entry for October 2023 which includes…

To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

The best way is to perform an Asset Revaluation but you can also opt to do this one: Using Admin Role, kindly navigate to Fixed Assets > Setup > System Setup > Under Genreal Tab > Check the "Allow Asset Value Editing". Then, perform the following steps: 1. Edit Asset 2. Set desired values for: Asset Current Cost Asset…

Hello there. On the Financial Institution Saved Search, try using the following:

Hello Elizabeth Vance! Could you share with us the steps you undertook to add the component. Let's retrace the steps and see what we might have done incorrect. Thanks!

Hello Dan DeHaven! 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 below.

Hello there! Were you able to figure this one out already? We were hoping you can share it with the community. Thanks!

Hello there! Were you able to figure this one out already? We were hoping you can share it with the community. Thanks!

I see. Do you mean, you need to increase the Current Cost of the asset? Have you tried Revaluation? Check out this SuiteAnswer Articles: What is revaluation?https://suiteanswers.custhelp.com/app/answers/detail/a_id/19284/loc/en_US How can it be done: https://suiteanswers.custhelp.com/app/answers/detail/a_id/24814/loc/en_US

That was awesome, @Tigran Shahnazaryan! Thank you! ☺️

Hello there, @Kedalene! Is this the only customer refund record that has no number on it? To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there @Kabelo Tshukudu! Could you show us the Depreciation Histories of FAM027534? We can check what happened to the asset through it. Thanks!

Hello there, Benjamin Paul - USA! Thanks for creating this thread! And to our members out there who would like to share their insights on how to resolve this, don't be shy and comment on the thread!

Hello there! As per checking, this is logged as an enhancement and is documented in Enhancement: 682414 SuiteApprovals > Ability to Show Which Specific Approval Rule is Used by a Record As an alternative solution, here's what you can do: 1. Navigate to Setup > Approval Process Manager > Approval Rule List 2. Find based on…

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!

Hello Santi B.! How are you currently recording the interest expense and lease payments? Do you want to have separate transactions to record the interest expense first before the lease payments? To our members out there who has this process, share with us how you go about it. Thanks!

Could you show us the depreciation history of the asset? Thanks!

Hello there, in order for these transactions to show on the reconciliation page, you need to enable this: Navigate to Setup > Accounting > Accounting Preferences > General tab Mark the Show All Transaction Types in Reconciliation = True Click Save

Hello. It looks like it was modified? Open each history record and check the system notes.