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

Hello there! If possible, it'll be ideal to redo the reconciliation to correct this or some create a dummy reconciliation dated befroe the next reconciliation.

Hello there! The Employee Center role is designed as a role for mostly processes related to an employee. This includes viewing of their paycheck history, employee profile, W-4 etc. This role is very limited and additional permission can not be added. Accessing invoices requires the Invoice permission which we can not add…

Hello there. This might require creating formulas for you to achieve your desired report through a Saved Search. There are no specific SuiteAnswer Articles on this yet.

Hello there again Benjamin Paul - USA! As per checking, most users were able to successfully import their CSV file by disabling Run Server SuiteScript and Trigger WorkFlows. You can also check the following SuiteAnswer articles for your reference: 1. SuiteAnswer ID 45313 - SuiteScript Error SSS_USAGE_LIMIT_EXCEEDED…

Hello there, User_IJB6M! I have tried your scenario on my end. I was able to rename my Parent department from Department A to 1000 When I deactivated the Parent department, the child departments were set to inactive as well. All you have to do is to edit the child department record and remove the tick mark on the Inactive…

Hello there, Brad3987399! Thanks for creating this thread. We'll be checking on this one and we'll reply to you as soon as possible. 😊

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! The error may be caused by having multiple lines in the journal entry. If you have more than 2,000 lines, you'll need to divide the file to reduce the number of the journal entry lines that you will import. If you have a Custom Segment that is set to mandatory on the Journal Entry form, you'll need to set it…

Hello there. These SuiteAnswers article and introduction video on Lease Accounting might help: Article Video

Hello there. You can create a Saved Search for that. Try this one out -- Navigate to Lists > Search > Saved Searches > New. Click Transaction. Under the Criteria subtab > Standard sublist, set the below filters: Type = is Deposit Internal ID = is any of ---- (Internal ID of the deposit) Under the Results subtab…

Hello there, Kedalene. Try this one out -- Login as Administrator Navigate to Lists > Search > Saved Searches > New Select Transaction Search Title: Enter a Title Click Criteria Click Standard subtab Filter: Select System Notes Fields... Saved Transaction Search popup: System Notes Filter: Select Role Role: Select Any Of…

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 AndreaK2! Let me double check this on our end and I'll update you with what I can find ☺️

Hello May Haak! Sorry we werent able to get back to you sooner. Were you able to figure out how to do this? It'll be great if you can share it with the community. ☺️

Hello there, try this one out-- 1. Navigate to Setup > Import/Export > Saved CSV Imports 2. Choose the CSV Import (in case you did) 3. Upload CSV file 4. On the import options Page, Click Advanced Options 5. On the Custom Form drop-down, kindly choose Custom Journal Entry form (the one you customized with the new…

Hello there! Could you elaborate on why you think the assets were incorrectly disposed of? Also - describe all the steps that you did in detail to dispose the assets and the outcome you were expecting but didn't get. This way, the community be able to fully undertand your concern and find the best solution 😊

Hello there! We'll check on this to see what we can do. Tagging my fellow gurus @Richard James Uri-Oracle and @Nicole Mendoza-Oracle 😀

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. 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. 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! Check the date of the Statistical Journal Entry. You can also refer to this SuiteAnswer Article to help you check which step you missed out on SA ID# 7740 Creating Expense Allocation Schedules.

Can you try this one and see if it'll work -- Click Add Formula Field Populate the following fields: Column Label: Enter the Name of the new Column Example: Utilization Percentage (Based on Available Hours) Formula Type: Percent Ratio (x/y)*100 x: Actual Time y: Total Hours Click Preview or Save

Hello there! You can create a Journal Entry to be booked on the Advance to Employee Account to be able to recognize the over-payment and deduct the amount on the next expense report of the employee; Navigate to Transactions > Financial > Create Journal Entries Under Lines Column > Debit Advances Paid Account with the…

Hello there.These following SuiteAnswers Articles may help: Generating Auto-Create Rules Editing Rule Conditions of Auto-Create Rules Editing Action Data of Auto-Create Rules

Hello there. The reason why accounts can still be selected under the Account dropdown is because they are assigned to more than one subsidiary when the Include Children checkbox is marked as True. To set specific accounts to be available only for specified subsidiaries when making journal entries: Navigate…

Hello! the Bank Balance on the Match Bank data is only updated if the transactions of the accounts are imported automatically, meaning the accounts are already connected to the bank. The Bank Balance is a real time update of the account's balance on the bank's end and to achieve this is to have it connected either through…

Hello again. Could you check the transaction involved just to make sure it was not deleted or edited? If it's there try this one: Navigate to Fixed Assets > Transactions > Manage Asset Proposal Hover the mouse to More link Click Go to Asset Proposal list Click Edit beside the proposal record in problem Change the Proposal…

Hello again! What's the update on the case that you have submitted in Support? Where they able to figure out what was causing it?

Hello there! Apologies that we weren't able to get back to you sooner. Were you able to figure out how to do this? It'll be great if you can share it witht the community. To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread.

Hello there, again. Just checked on our test account and for some reason, the Execute button doesn't do anything anymore. Not sure yet if it's a NS UI issue or an issue with the bundle itself because this was previously working and the bundle hasn't been upgraded but it would be best if they could file a support case so…