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

Hello User_JF4EU! We'll check on this one and we'll reply to you as soon as possible.

You're welcome, @aisaadaniya !

Hello there. You can try this one: Create the link first by going to Customization > Centers and Tabs > Center Links > New Label: Enter any Label URL: Enter the Link that you would like to add Click Save Next, create a new Category by going to Customization > Centers and Tabs > Center Categories > New Label: Enter…

Hello User_7C8GF! The best way to show the correct balances on the previous reconciliation up to the latest one, is to redo those past reconciliation; there is no other way we can override the amounts.

Hello @Deb in UK ! As of the moment, the Reconciliation Rules are applied only to the latest import. A lot of users have reported that they want this feature to be available so an enhancement has been filed for this one. It is documented in Enhancement: 616565 Bank > Match Bank Data > Run Reconciliation Rules > Run Rules…

Hello there, are you using Bank Feeds SuiteApp?

Hello there. Here are the steps you can follow to troubleshoot it. 1. Clear the browser cache/ use Incognito or InPrivate window (Note: This is required) 2. On your NetSuite Account, Navigate to Setup > Accounting > Financial Institution > List 3. Click View on Bank Feeds 4. Go to Format Profile: Configuration tab 5. Click…

I agree with Tigran Shahnazaryan's insights. The best way is to change the Depreciation status, Depreciation Active and set the Asset Record to Inactive; Reverse the journal entries involved in the depreciation.

Hello there! As of the moment, this is logged as an enhancement. It is documented in Enhancement: 579939 Report for Unreconciled Transactions from the Imported File. We apologize for the current system limitation.

Hello User_X0ICX! Thank you for sharing the solution with us as well. We appreciate it! 😊

Hello @Kedalene! Based on the screenshot that you have provided, could you illustrate what we want to achieve. As per my understanding you want to show the amounts in TWD have the department columns but be able to filter them by location. Let me know if we were able to understood it correctly. Thanks!

Also, you can check this list on the formats that can be uploaded in the file cabinet: SuiteAnswer: File Types Recognized in the File Cabinet

Hello netsuite_whuser! As of the moment, this is not possible. The SuiteApp is configured to automatically import bank statement files into NetSuite daily but the file is not uploaded to the File cabinet.

Hello @MikeGodbout! As of the moment, the ability to Import/Make Deposits via CSV is currently a system limitation in NetSuite. And the only possible workaround as of the moment is to do the manual deposit via the UI navigation path. We apologize for the current system limitation.

That was insightful, @Tigran Shahnazaryan! Thank you! Hello @User_5HBIC! 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 @Vernita ! Let us check on how we can resolve this error. We'll reply to you as soon as possible

I agree with Tigran. The best way is change the name and number and to inactivate the account afterwards.

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!

Hello there! What is the Account Type of the Account that you are trying to select on the SubAccount of? Is it also otros activos corrientes / other current assets?

Hello Anne! Yes, Bank of America Cash Pro can be connected to the Bank Feeds SuiteApp. Just make sure that the credentials that you enter are correct. In case you need help with the credentials that you need to input, kindly coordinate it with your bank. Thanks!

Great tips, Tigran Shahnazaryan! Thank you for sharing!

Hello Kedalene! It is better if the user go over the guidelines one by one to check. This video may help as well. WATCH: How to Prevent Errors When Importing Online Banking Data

When you use the "Add Charge" button on the Match Bank Data page, a Check record will be created; it depends if this works based on your current business process. As for the Payee field: This list includes the types of entities available for the corresponding transaction. If there are no entities available, you need to…

Hello there, Armando! Let us double check this one. We'll reply to you as soon as possible!

Hello Kedalene ! In what format are you trying to import the bank transactions? If through a CSV, did you use the template? You can refer to this SuiteAnswer Article: Upload Failed in Import Online Banking Data

Before doing so, check first the Import status. View the Banking Import History page to know the status and details of your bank data import. If the status is set to Partially Completed, this status means that NetSuite successfully completed an import for some but not all bank or credit card accounts. In the expanded…

Hello there User_IJB6M! Kindly be more specific on the topic that you need so we can check if there are available documentations that we can share in the community. ☺️Thanks!

Hello there! As of the moment what we can add on the Match Bank Data page are charges, deposits, and journals.

Very insightful. Thanks for sharing Tigran Shahnazaryan!

Hello there! The Custom Role needs to have these 2 permissions: A. Make Journal Entry Permission: 1. VIEW - User has access to view existing files only. The user cannot create new, edit existing, or delete existing journal entries. 2. CREATE - User can create new and view existing journal entries. The user cannot edit or…