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Have you tried reconnecting the finacial institution? After doing so the system will import the bank data. You may also opt to manually import the bank data.
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Hello there User_1SY30! Let us check on this to see what we can do. We'll reply to you as soon as possible! ☺️
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Thank you for sharing it with the community, @User_2LYSH ! ☺️
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Hello @Kedalene thanks for sharing the solution to us!
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Hello @Kedalene! Could you elaborate more on what we want to do here. 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! Were you able to figure out how to resolve this one? The community will greatly appreciate it if you can share it with us. Thanks!
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This is actually correct. Thank you for sharing this @Tafara
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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. As per checkin, you need to inactivate the Alternate Depreciation Method to process the Transfer of the Accounting Book. You also need to import DHR records and create Journal Entries to record the transfer of the Alternate Method.
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Hello there! This is still logged as an enhancement and documented in Enhancement: 585741 Financial Institution > Format Profile > Account Mapping Key > Invalid Account Mapping Key > Account Number passed Luhn Check that reads the bank account as Credit Card Number > Ability to enter valid Bank account number
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The Bank Feeds SuiteApp automatically uploads the bank data into NetSuite. You can go to Transactions > Bank > Banking Import History to check when it is imported every day. These SuiteAnswer Articles might also be helpful for you to have a better understanding of how the SuiteApp works: Video: Bank Feeds SuiteApp Bank…
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Hello User_T444C! Here: To check the Account Record: Go to Lists > Accounting > Accounts > Click edit on the Account For the Review and Excluded tabs: go to Transactions > Bank > Match Bank Data Hope this helped!
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Hello there! Have you tried creating a saved search like this: 1. Go to Transactions >Financial>Make Journal Entries>Search>Click on Create Saved Search button 2. On Criteria tab > Standard subtab: Type is Journal Status is not Journal:Approved for Posting Line is 0 3. Save and Run This will help us find the specific…
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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. 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 again! What do you mean by "you do not account time entries"? Kindly provide us a screenshot of a sample time entry. Make sure to hide sensitive information for security purposes Screenshot of the project preferences you are referring to. Also, are you experiencing this using an administrator or custom role or both?…
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Hello. It actually depends on how the company needs to record it. Some would prefer to create a journal entry that would include a debit to expense to record the counterpart contribution and then a credit to income for the fund; and then include a memo. This NetSuite documentation might help -- Beginner’s Guide to…
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Hello there. This is a standard behavior in SuiteApprovals Bundle. If the transaction record is routed for approval to the ones who submitted the record, it is expected to receive the rejected remarks: "Submitter cannot be set as an approver". This is to ensure that the segregation of duties on the Submitter and Approvers…
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Hello there! When you're on the cell, you can click on Alt+Down ☺️
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Hello User_D4XL9! Is the time transaction posted on a closed period? If so we may need to reopen the period to be able to edit this; although we do not recommend this . You can also try selecting the project first, mark the billable checkbox and then select the employee and then save it.
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Hello there, User_IJB6M! Are you trying to transfer the asset from the primary to the secondary book?
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Hello there, User_30DPK ! What NetSuite feature are you using to check your bank transactions?
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Hello there! If the the Reverse Sign checkbox for the Total Row Format and Account Row Format are both checked, the Account will be negative and the total will be positive. Mark the Reverse Sign only on the Account Row format.
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Hello. This article from the NetSuite site might help.
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Thanks for sharing your insights, Tigran Shahnazaryan! Very helpful!
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Hello there Gia My "Mei" Luc! We'll check on this and reply to you as soon as possible 😊