User_P6PVX Red Ribbon

Hi Angela, They are filtering by account because there are revenue transactions also in the list, this is why they have to filter in order to see only transactions related to amortization schedules. I can also double check if they can have it added to the monthly closing check list, thank you!

Thank you! they are currently using filters for accounts and they would like to do it in a better way, but thanks for confirming this is the best solution we have as of today!

Hi, this is the path: Transactions > Financial > Create Amortization Journal Entries. These journals are being created thru the template. Thank you

Hi @Cherry Eunice B Licyayo-Oracle , Thank you Cherry, but that was not exactly what I asked… the question is regarding the page below to create amortization journals. The user is happy with accounts set for each amortization schedule, they would like to know if it´s possible to create journals in bulk, instead of…

Hi @Angela Bayliss , that helps!! thank you!! :)

Hi @Patrick Fresnosa-Oracle that was very helpful, thank you!

Hi @Mikko De La Fuente-Oracle Just to make sure… I am working on a saved search, I would like to display JE number and related Allocation Schedule, based on your previous comments there is no workaround known (besides scripting solution) for this field to be displayed on my saved search, correct? Thanks in advance

Yes, I am going to double check if it was an integration issue, but it was also a defect raised for Netsuite engineers in the past: Defect #720250: Setup > Accounting > Accounting Preferences > General tab > Enable Accounting Period Window = True > minimum window period was not automatically open Maybe the fix was not…

Hi Patrick Fresnosa-Oracle When the user imported the CSV file January was already open, the CSV was to correct the period after the integration created it wrong (in December). January was showing blank on the Manage Accounting Periods page when the integration created those invoices as we see Feb and March on the picture…

Hi @User_P6PVX Hi Angela Bayliss Thank you both for your time, but steps provided by support team already solved the issue, I created a deposit with 0 amount from the Match Bank Data page and then clicked on clear, then under review tab I submitted the page and I could unmark that checkbox. Deposit with 0 amount was…

Hi @User_P6PVX Thank you for your help, I had to contact support team because there was an specific issue on a excluded transaction. Now it was fixed. I created a deposit with 0 amount and cleared it, then submitted the page and I could unmark that checkbox. Thank you

Yes, I just tried to perform steps on suite answers, but it did not work, I am still not able to remove the checkbox from the account

Hi @User_P6PVX As I mentioned, there is no transactions to be matched on the Netsuite side, if I import a CSV file it would be without a counter part to be matched, this is why I think this won´t work. Any suggestions?

Thank you so much!!

Hi @Clarisa De Torres-Oracle , thank you for pointing me that! Accounts receivable has reverse sign enabled for "Account Row Format", additionally I am seeing sections with it enabled and others with it disabled. So I am not really sure what is the correct way of using it, I am assume maybe where I am seeing different…

Thank you! I just wanted to double check if that was doable or not (change type), but I will then proceed with the custom field.

Thank you @Clarisa De Torres-Oracle , it was very helpful!! thank you so much

Thank you so much Angela, that was very helpful!

Hi Patrick! Thank you so much! that was really helpful for me! = ]

Thanks Wee Ming :) now I am more confident about it

Hi, is this something that can be changed back and forth or once its changed to Posting period we cannot go back to Specific Date?