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Hello there! Were you able to figure this one out already? Hope you can share it with the community! ☺️
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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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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, you can opt to do this Go to Fixed Asset Record > Click Edit On General Tab, uncheck the box for Include in Reports.
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Could you check this: Go to Transactions > Bank > Automated Cash Application. From the Account list, select the appropriate bank or credit card account To view your customer mapping rules, click View Customer Mapping Rules
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Hello there, Was the journal approved by an administrator or a custom role? In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most…
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Hello there. Kindly go to the Format Profile page - Account Linking tab. Check the currency. And then go to the Chart of Accounts and check the currency set on the Account. If it has different currencies, this might be causing the issue. Also, in case you know someone who is new to NetSuite, we encourage you to direct them…
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Hello there, you can watch the video on this SuiteAnswer Article Also, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite…
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Yes this is possible. Example: CASE WHEN {entityid} LIKE 'PF%' THEN 1 ELSE 0 END. This will return 1 to all customers with ID starting PF 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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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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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 PaulFleetwood! Currently checking if this is possible. If by any chance, were you able to figure this one out already? Hope you can share it with the community. Thank you!
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Hello there, RS_RS! 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. Tagging one of our week's leaders, @User_A2L4R . Any thoughts?
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Hello @Kedalene. Ill double check on this one. Ill get back to you. But 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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Can you try to check this and see if it'll solve the error: Navigate to Lists > Relationships > Customers Click Edit by the Customer Click Address tab Default Billing/Shipping Address: Click Edit (pencil icon) Note: The Country field should be blank at this point. Country: Select Country Click Save
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Hello there! Check first if the emails you have been receiving are from a Saved Search. If so, unmark the Send Email Alerts when Records are Created/Updated checkbox in the saved search under the Email tab. If you want to limit the recipients, you can check out this SuiteAnswer Article: Defining Recipients for Saved Search…
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You're welcome, Vasya! ☺️
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Hello again, @Kedalene! Always nice to see you here 😊 What specific report are you referring to? To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread! Our dear member here needs our help!
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Hello there! The best way is to import the Parent Account first and then import the child accounts referencing the Parent Account. You might want to check out this SuiteAnswer Article as well: Chart of Accounts Import
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Hello Kedalene. We noticed that you posted another thread in the community which discusses the incorrect balances. As this thread is about how to show the "opening balance", "debits", "credits" and "ending balance", in the Trial Balance Report, let's continue this discussion in Incorrect Retained Earnings in Trial Balance…
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I see. You can do this on the accounts that you do not want to show up on the Reconcile Bank Statement page: Put a tick mark on the Use Match Bank Data and Reconcile Account Statement pages This is before removing: This is after: Take note of the following as well: By doing this the Account will show on the Reconcile…
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Hello there Tessa! 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 here. Tessa here needs our help.
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Hello there, are you referring to the Reconcile Account Statement page?
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Hello there. 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. 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! The Asset Account set on the Inventory Items on the Purchase Order must be a Fixed Account so it can be proposed as a New Asset and then you can split it. Here's how: Create an inventory item by navigating to Lists > Accounting > Items > New > Inventory Item In the Accounting tab > Asset Account field > set…
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Hello Glan! Are you referring to a Custom Expense Report Form?
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Hello there! As per checking, creating a Deposits Saved Search is not yet possible in NetSuite. It is documented in Enhancement 26767. But as alternative solution, here's what you can do: 1. Navigate to Lists > Search > Saved Searches > New 2. Click Transactions 3. Add the following fields under the Criteria Tab:…
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Hello there! They can access the Suiteideas page. You can share this video tutorial instead: https://community.oracle.com/netsuite/english/discussion/4472802/watch-steps-to-navigate-to-suiteideas#latest and then they can search for the enhancement.
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Hello Kedalene, check the date range of the report. 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!