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

Hello again, Margrat Chakkalakkal Rappai! Could you provide us a screenshot of the portlet so we can test and further check on this one. Thanks!

Hello! No, fixed assets will not be created since you rejected it. However, you can still propose it. Navigate to Fixed Assets > Searches > Proposal History > Customize On the Results tab, add the Proposal Status field Click Submit On the Results page, locate the FAM Asset Proposal Record whose Proposal Status=Rejected…

Were you able to check if this may be related to a script? Also, I was informed that the- -"Error in creating Journal. [ERROR]: Please enter a value(s) for Account" will only be encountered when there is no Bank Account for EFT Summarisation. Check if this one is applicable on your end -- Set up the EBP Summarisation…

Hello there! The reason why you are getting the error is because the account used is a Non-Posting account. Change the Account used in the Payment record and then reprocess the Payment File Administration. Try this one out -- Identify the error and from which script the error is being encountered Navigate…

Hey there Margrat Chakkalakkal Rappai! Was there a specific error that you received?

Hello there, Laura K! As of the moment, this is logged as an enhancement. It is documented in 210920 Import CSV Records > Import Type=Transactions > Record Type=Make Deposits.

Hello there, User_GOKG2! 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, User_VHP8Q! 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, User_XMFHV! 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 user Edwards_05! Great question. Tagging my colleague here so she can share her insights. ☺️ @Michelle Jabanes-Oracle

Hello there, Erlene! Tagging my fellow gurus who has the expertise on this one so they can share their insights here. @Jack Daryl Espiel-Oracle @Joahnna Given Uy-Oracle @Kristoffer Viray-Oracle ☺️

Hello Benjamin Paul - USA! My fellow gurus and I will look into this to see what we can do. We'll reply to you as soon as possible ☺️

Hey there Kedalene! Tagging my fellow gurus @Patrick Fresnosa-Oracle and @Clarisa De Torres-Oracle so they can share their insights ☺️

hello there leannekane! These email templates will be sent out when approving what type of transactions? Tagging my fellow gurus @Elychelle Gulen-Oracle @Katerina Winklerova-Oracle and @Dominica Sevilla-Oracle so they can share their insights on the matter. 😊

I see. This might help. Brian -- Import CSV file for Journal Entries > Error: The amounts in a journal entry must balance

Can you try this one -- All Debit lines should be listed in the CSV File consecutively as well as the Credit lines. The system reads the lines in the import consecutively so if the debits are listed first in the file, it is expected that there are no debit lines after the credits as well.

Can you try doing this one and see if it'll resolve it: 1. Clear browser cache and cookies 2. Log in to the Bank website and verify that there are transactions to be imported as of date. 3. Log out of the Bank website 4. Navigate to Setup > Accounting > Financial Institution > List 5. Click View on Bank Feeds 6. Go to…

Hello there, could you provide us the exact error that you're getting when importing the file. Thanks!

Hello there Gary! Tagging my fellow gurus @Richard James Uri-Oracle and @Nicole Mendoza-Oracle so they can share their insights on the matter ☺️

Hello User_GOKG2! Could you elaborate more on the scenario so we can give you the best solution to achieve your goal. Thanks!

Hello Christopher Williams! Can you try this one -- Go to Transactions - Bank - Banking Import History On the Internal ID column, look for 46029 Check the import status. Is it the same as the error you included? Also --- The internal ID is an auto generated number to uniquely identify records and transactions in NetSuite…

Hello! Here's the enhancement number: 80997

Hello there. Try removing the ones highligted in yellow and then add the summary type and see if it'll work.

Hello there, User_MAVLS! Let me double check this one to see what we can do

Hey there Vernita! Been a while! Tagging my fellow gurus who has the expertise on this area so they can share their insights -- @Ivy Lopez-Oracle @Joy Noreen Magoling-Oracle @Niks Blando-Oracle ☺️

Hello there ONO4! Thanks for creating this thread! Tagging my fellow gurus @Richard James Uri-Oracle and @Nicole Mendoza-Oracle so they can share their insights ☺️

You're welcome! 😊 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 Pradeep Kumar. As of the moment, this is an enhancement. We apologize for the current system limitation.

Hello there MichelCA, in what type of transaction/record and fields are you trying to draw the results from? Also, could you elaborate more on what we want to achieve here? Thanks!

The ability to set the Tax Code column to non-mandatory on a custom transaction form is currently tracked on Enhancement 136491 | Setup > Customization > Transaction Forms > Customize Forms: ability to disabled the tax code & tax rate Here's an alternate solution you may want to check out. If you want the tax code to be…