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Hello again! Open the specific subsidiary record and then check the calendar being used. 😊
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Hello User_RQN0P! Let me further check on what might be causing this. Will reply to you as soon as possible!
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Hello there! Check the Account Check what account was used on the transaction Go to the Account record and make sure that the Use Match Bank Data and Reconcile Account Statement Pages box is marked. Check the Review tab on the Match Bank Data page. The Transactions may have alreay been matched/cleared. You can also check…
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Hello. You can create one using the guidelines provided on this article: Credit Card Charge Import
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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 checking, here's what you can do -- You can use Journal Entries instead. Create a journal entry that debits A/P (and make sure you assign the employee's name to each line item), then you can use the journal entry to simulate a credit and close the expense report under Pay Bills. Once you have created…
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Hello again, Vernita! ☺️ We'll check if this one is possible. We'll reply as soon as possible!
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Hello there Erleen! Tagging my fellow gurus @Kristoffer Viray-Oracle @Joahnna Given Uy-Oracle @Angelica Mae Segador-Oracle so they can share their insights ☺️
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Hello there, Vernita! Thanks for creating this thread. Tagging my fellow gurus @Niks Blando-Oracle @Ivy Lopez-Oracle @Joy Noreen Magoling-Oracle So they can help you out on this. ☺️
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Hello there, Luis G! Thanks for creating this thread! I'm tagging my fellow gurus @Joahnna Given Uy-Oracle @Kristoffer Viray-Oracle and @Angelica Mae Segador-Oracle so they share their insights on what we can do here.
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Here what you can do: Using an administrator role, add the destination subsidiary by following the steps: -Setup > Accounting > Accounting Books -Click Edit. -Under subsidiary, select/add Subsidiary -Click Save After that process the Asset Transfer again.
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Hello there! As of the moment, there is really no way we can customize the schedule of the automatic import. What we can do for now is to manually trigger it. We apologize for the current system limitation.
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Hello there, Mike O.-Oracle! Would you like to keep track of where the donations go to?
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Hello Goldfinch! Thanks for sharing the workaround you'll be performing. You are correct that clearing and submitting the NetSuite transactions in the Match Bank Data page and then proceeding in reconciling them in the Reconcile Account Statement page is the best alternate solution if the user do not need the imported bank…
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Hello there! Were you able to figure this one out already? We hope you can share it with the community. 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 there! Kindly elaborate more on what we want to achieve here so we can check if its possible in the Suiteapp. (such as: how you want it to be recorded, how the reporting will be )
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Hello Goldfinch! Check if the bank data was successfully imported.
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Heloo User_RQN0P! After you saved the customization, did you refresh the page? When you unmark the Reverse Sign checkbox and refresh the report, is the amount in negative or positive? Check if other users who has access to the report is experiencing the same
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Hello User_B1J9S! These articles might help: New To NetSuite | Automatic Import for Bank Data is not Syncing due to MFA New to NetSuite | Delay in the import of Bank Transactions in Bank Feeds SuiteApp To our other community members out there, is there anyone else having trouble with their daily import? Let us know by…
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Hello Vernita. As of the moment, it is not possible to integrate the forecast that is in the Cash 360 into the Cash Flow Statement. For the periods, check this: Setup > Accounting > Manage Accounting Periods > check if the current period is already set up. It is important to note that when we open a standard reports like a…
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Hello User_2LYSH! Could you provide us more details about this formula that you are trying to create. What dataset are you using? Thanks!
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Hello there. In the GL Impact, the Customer Name will be sourced from the Customer Field and the Employee will also be sourced out from the Employee Field. As for your second question, you can refer to this SuiteAnswer Article: Vendor Bill Import
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Hello there, User_YMWNR! Do you have further questions regarding the matter? The community would also appreciate it if you could share some insights on the testing you have done in Sandbox. Thanks! ☺️
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As for the error: System is defaulting to view Cash Flow report on a period that is not currently setup which causes the error. To resolve this, set up the fiscal year for the period mentioned.
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Hello, Vernita! Just need to clarify. Do you need to use the data from the Cash Flow Report and then integrate it in the Cash 360 Dashboard?
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I agree. Thanks for sharing the solution @Philip Spoehr !
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Try this one out -- Copy and paste the file to a new excel file and then save it in CSV format. (1) Paste paste all the complete columns (2) Paste the remaining ones Make sure not to click on the empty cells.