Ayitah Tallada-Oracle · NetSuite Support Community Guru · Gold Trophy

That's correct, it is not available on any instances in NetSuite.

Hi @Panadick , Generally, any matching that involves one-to-many or vice versa won't work. It can only work for one-to-one matching. Using your example above, your reconciliation rule will only work if your NetSuite Transaction matched the imported bank transaction. Hope this clarify your concern. Regards, Ayie

Hi @User_64PY4 , Just checking in, if the suggested steps worked on your end? Let us know if you need further assistance on this. Regards, Ayie

Hi @Panadick , The ability to auto-match one-to-many and vice versa in Reconciliation Rules is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 472513: Custom Reconciliation Matching Rule > One to many functionality is not working You can go to SuiteIdeas…

Hi, Everyone! @Fabss needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you knowsomeone who is new to NetSuite, we encourage you to direct them to our newlylaunched "New to NetSuite" page. Thispage is specifically designed to offer them information and guidance and helpthem make the…

Hi @AmitCohen Let us know if you need further assistance on this. Regards, Ayie

Hi @User_64PY4 , By default, the Approvers are able to make changes to Journal Entries that they are assigned to. Try following these steps and let me know if it worked on your end (SuiteAnswer 92930 | Restrict Approvers From Editing Journal Entries). Navigate to Setup > Users/Roles > Manage Roles Preferred Custom Approver…

Hi @AmitCohen Can you check if you have at least Edit permission on "Create Allocation Schedules". Thanks

Hi @User_63KD7 , Let us know if you need further assistance on this. Regards, Ayie

Hi,Everyone! @User_PB8KR needsour help. Don't hesitate to contribute your knowledge and best practices. -- In case you knowsomeone who is new to NetSuite, we encourage you to direct them to our newlylaunched "New to NetSuite" page. Thispage is specifically designed to offer them information and guidance and helpthem make…

Hi,Everyone! @User_KAGURA needsour help. Don't hesitate to contribute your knowledge and best practices. -- In case you knowsomeone who is new to NetSuite, we encourage you to direct them to our newlylaunched "New to NetSuite" page. Thispage is specifically designed to offer them information and guidance and helpthem make…

Hi @User_63KD7 , You may want to try a Formula field. Here’s how you can do it: On your Budget vs Actual report, click Customize. Go to Edit Columns. On the left side of your screen, you’ll see an Add Formula Field button. From there, you can choose the formula you want to use to customize how the report appears. For my…

Hello, everyone! Weinvite you to join the conversation and share your valuable insights with us. — Got questions on Supply Chain Management? Join our Ask An Expert Live session featuring Angela Bayliss, Senior Principal Consultant at Jade Global, on June 26, 2025, 2–3 PM ET. With 21 years of experience, Angela will answer…

Hello, everyone! Weinvite you to join the conversation and share your valuable insights with us. — Got questions on Supply Chain Management? Join our Ask An Expert Live session featuring Angela Bayliss, Senior Principal Consultant at Jade Global, on June 26, 2025, 2–3 PM ET. With 21 years of experience, Angela will answer…

Greetings, everyone! We have a fellow member, @A K M Farid who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! — Got questions on Supply Chain Management? Join our Ask An Expert Live session featuring Angela Bayliss,…

Greetings, everyone! We have a fellow member, @User_Q1DPO, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! — Got questions on Supply Chain Management? Join our Ask An Expert Live session featuring Angela Bayliss,…

Hi @esabis , Thank you for sharing your solution with the community! I’m glad to hear your issue was resolved. If you have any other questions or concerns, please don’t hesitate to post here again. Best regards, Ayie

Hi @User_EHEV6 , You may cast your vote for its future implemenatation under Enhancement 49224 | Provide the ability to turn off the Auto-Numbering when entering new checks. You can go to SuiteIdeas page to vote for the enhancement. Thank you for understanding. Ayie

Hi @User_64PY4, Let us know if you need further assistance on this. Regards, Ayie

Thank you for this update.

Hello @esabis Please do get back to us when you heard back from Support and your Case number so I can also check it on my end. Regards, Ayie

Hi @User_EHEV6 , According to SuiteAnswer 100793 | Disable Auto-assignment of Check Number when Adding New Charges on Match Bank Data page, it is by design that when the check transaction is created, it is automatically assigned with a Check Number. However, users may still override the Transaction Number before clicking…

Hello @esabis Could you please review SuiteAnswer 84919 | Post Time > Failed Status> Unexpected Error? If this solution doesn’t resolve the issue, it could be due to various reasons, such as a mismatch with a record selected in Post Time. If SuiteAnswer 84919 doesn’t help, I recommend submitting a support case so we can…

Hi @User_64PY4, The error is returned usually because the transaction amount is not equal the total NPV. The transaction amount which corresponds to the Source Transaction (e.g. Journal) should be the Total NPV and not the Total NPV of the unrecognized periods. If you confirm that these are correct and the error still…

Hi @User_64PY4. Can you provide some information on how you populated your Mid-life Asset. A screenshot would be very helpful. You may redact some confidential information such as vendor name. Thank you

Hi @User_M9IK3 , For this sceario, kindly file a support case so we can go over the troublesooting via screensharing. In addition, should the issue persists, our Support Team could file a ticket to our third party financial aggregator. Regards, Ayie

There's no option for you to import deposit in NetSuite. Even though you can export these as a CSV file in lockbox importing them to NetSuite is currently a system limitation. Hope this clarify your concern.

Hi @User_CN9YW , After attempting to reproduce this in order to provide you with exact steps, I discovered that importing Deposits is not currently supported in the Import functionality. I found out that this is currently a system limitation, and the following enhancement requests have been filed: 210920 | Setup >…

Hi @User_CN9YW , Could you please clarify if the Lockbox you are referring to is outside of NetSuite? Currently, NetSuite does not support Lockbox Data Transmission, and this functionality is still pending enhancement under Enhancement 93671 | Support Lockbox functionality. As an alternative, you may want to consider…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 誤 説明: SuiteAnswer 92589 |予算関連レポートでは、カスタム・セグメントは、予算関連レポートの場合、財務レポート・ビルダーの「予算」および「財務」フィールドには含まれません。 NetSuiteの始め方ページの他の役立つ記事を確認し、NetSuiteジャーニーを最大限に活用しましょう。 — 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！ 新しいことを学べたなら幸いです。このスレッドを終了します。来週の挑戦でまた会いましょう。 コミュニティ・ウィズ をフォローする。