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Hello there! As per checking, the ability to transfer leases via Fixed Assets Management module is a current system limitation right now. What you can do though is to transfer the lease records to another subsidiary by manually recording a journal entry to reflect the changes. We apologize for the current system limitation.
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Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!
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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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¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Explicación: La afirmación 1 es incorrecta: Como se menciona en Copiar un presupuesto (SAID 7684): "NetSuite lo limita a un presupuesto por categoría por año fiscal. Copiar un presupuesto de un año y una categoría…
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Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: Statement 1 is incorrect: As mentioned in Copying a Budget (SAID 7684): “NetSuite limits you to one budget per category per fiscal year. Copying a budget from one year and category to create a budget…
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Hello there!Thanks for creating another thread. One of my fellow gurus will check on this and reply to you as soon as possible. 😊
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Hello there, Ken! Thanks for creating another thread. One of my fellow gurus will check on this and reply to you as soon as possible. 😊
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Hello there! Try to check first if you have the Advanced Financial Add-On module is enabled: o Navigate to Setup > Company > View Billing Information o Click Add-On Modules o Name: Advanced Financials o Enabled: Verify if Yes Note: Multiple Budgets feature is available only for Advanced Financial Add-On Module.
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Hello there, Mathias_Netsuite! I have tested this on my end and was able to confirm that the rule only applies to Unrealized Gain/Loss and not to Realized Gain/Loss.
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Hello there! Can you elaborate on the specific process that you are aiming to have so we can check if there is a feature that is suitable. Thanks!
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Hello there, this article might help. NSC | Account Search > Separate columns for Parent and Child ☺️
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Hello Kedalene, as per checking, this one is still a system limitation. An enhancement has already been filed for the same concern and is documented in Enhancement: 512692 Transactions > Bank > Reconcile Account Statement > Many to One/One to Many Matches based on Memo (and other fields). As an alternate solution, we can…
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Hello there, Do you mean the Acquisition date that will be set on the asset after the asset split? As per checking -- The asset record’s Last Depreciation Date will be checked by the system first. If none, then the Purchase Date field will be used as the acquisition date. To fix, user can update the date manually or via…
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I see. Apologies. Thanks for giving us an update too.
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Hello there. As per checking, since transactions were already using the account, system will not allow to change the subsidiary since all the existing transactions are posted into this subsidiary’s books. This is the reason why you cannot edit the subsidiary on this GL account.
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Hello there, Here's what I found -- The Account field for accounts payable on first load of the Vendor Bills is a sticky feature. The Account field pulls up the accounts payable for the last transaction However, when the Vendor is selected on the page, the Account field value sources from the Default…
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Hello there, Joseph Amalraj! We're you able to figure this one out already? It'll be great if you can share it with the community. Just in case you missed out on this one too --
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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! Thanks for creating this thread! We'll check on this one to see what we can do. We'll reply as soon as possible!
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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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Try this one -- File extension should be .csv When saving file in Excel, save the file as CSV (Comma delimited) (*.csv) File name should not exceed 50 characters including the extension No need to set up the Bank Import Mapping subtab in the Account record One file is to import to one account only Date format should…
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Hello again! hen you create the performance review, you need to select a Performance Review Template however when you create the template there is still no option to not include the text if the performance review question type is Text with Rating this how the template looks like: you should be able to input n/a or not…
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Hello there! Edit the bank account and put a tick mark on USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES to show the account on the Match Bank Data page. Hope this helped!
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Hello there! Check if the following features are enabled in your account as these are required: Multiple Budgets and Mutliple Currencies features. Once these are enabled, here is the difference between the Global and Local options under budget category: Global indicates that the budget is defined in the base currency of…
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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 of the moment, it is the system's standard behavior to view the Parent-Child relationship on the records. The ability to separate or remove the Parent Location from the Child Location on records is currently not available yet in NetSuite. There is however an existing enhancement for this request which is…
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Hello! As of the moment, this is how the system works. There is no information as to whether there will be a system update on this feature.
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Hello Sharon! Could you elaborate on how you'll be removing the location hierarchy and what it's for? So we can further check. Thanks!