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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Hi @Jordan Cohen , Could you provide what type of search were you using? We'd appreciate more details to understand and replicate the process. Thank you.
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Greetings, everyone! We have a fellow member, @FM____hx, 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! In the meantime, you might be interested in participating in our Pop Quiz . You only have until May 13, 4:40…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Pop Quiz . You only have until May 13, 4:40 PM ET to comment on your answers and earn rewards! Click here for more details.
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Hi @Jordan Cohen , Good day! Let us know if you need further assistance on this. Thank you and regards, Ayie
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Hi @Jordan Cohen , Try the suggested steps mentioned in SuiteAnswer 92037 | Compute in Saved Search for Difference in Days Between Systems Notes New Value and System Notes Old Value for a Date Type Field. Let me know if that works on your end. Regards, Ayie
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Hi @brocha , I wanted to follow up on the permissions for your Sales Role. Have you had a chance to review them? If the permissions are correctly set up, and the problem persists, I suggest we escalate this by opening a Support Case. This will allow us to investigate the Scripted Record and identify the root cause of the…
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Hi @brocha , Noted on this. Can you also check if the Sales Role has an Expense Category permission. (SuiteAnswer 37907) Regards, Ayie
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Hi @brocha , Thank you for confirming. May I also know if the Expense Category appears in Edit Mode. Like, were you able to fill it up and only disappear in View mode? Thanks
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Hi @brocha Unfortunately this is a permission/Cusom Form issue so I can't say right now, but I will consult this internally. For the mean time, can you try and check using a the Sales Role what is the deafult form when opening a new Expense Report? Regards, Ayie
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Hi @brocha , Can you check if you are using the same custom form for both? In addition to that, does this issue appears when using Administrator role? Thank you!
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Hello, everyone! Weinvite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…
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Hi @User_6IROO , Can you provide a sample screenshot of the transaction you want to check? Thank you.
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Hi @User_6G058 , Thank you for creating thisthread. 😊 Hello, everyone!We warmly invite you to join the conversation and share your valuable insightswith us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to…
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Noted on this @Gary Downs , I'll further look into it. I'll keep you informed as soon as we have an update.
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@Gary Downs Try checking the Show Inactive checkbox prior to selecting an Account, like this: Once done let me know the results. Regards, Ayie
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Hi @Blue Skies , According to NetSuite Certification program's FAQ, "Once you have passed the SuiteFoundation Exam, if you keep this status Current by passing the annual New Release Quiz, you do not need to take it again. So, if you passed the SuiteFoundation once, this counts toward any or all NetSuite certifications."…
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Hi @Gary Downs , I conducted tests and successfully replicated the issue you described. In your scenario, the Parent (Summary Account), specifically Accounts 18300 and 13000, is displayed as a Sub Account on the report, despite its parent account status. This issue typically arises when past transactions have been posted.…
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Hi @User_EW3WP , Have you checked @markbell10? Let us know if you need further assistance on this.
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Hi @User_GLL29 , Thank you for creating this thread. 😊Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information…
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Hi @User_EW3WP , Could you share a screenshot of the page you mentioned regarding the issue? It would be helpful for us to review and troubleshoot the problem from our side. Thanks in advance!
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Hi @Ted Stout , Let us know if you need further assistance on this. Regards, Ayie
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You're welcome @Yee Yie ! Feel free to update this thread should you need further assistance on this particular concern. Regards, Ayie
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Hi @Kedalene , That's true. While it is possible to modify the depreciation method without altering other fields, in your specific scenario, this adjustment would only impact depreciation from the current date onward. However, since the depreciation is incorrect after your first revaluation, wouldn't the Asset Cost will…
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Hi @Ted Stout Do you have a Bank Statement portlet on your end? If not, try watching this I wanted to check if you have access to the Bank Statement portlet on your end. If not, I recommend viewing How to Set Up Portlet for the Bank Statement Import Details. This feature enables you to track the status of your imports,…
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Hi @HWCA-Treasurer , Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until April 24, 2:00 PM ET to comment on your answers and earn rewards! Click here for more…
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Hello @User_MS4XT, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. In the meantime, you might be interested in participating in our Weekly Quiz. You only have…
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Hello @d3xt3r Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…
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Hi @Yee Yie Let me know if you need further assistance on this. Regards, Ayie
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Hi @Kedalene , It's possible to conduct another Asset Revaluation; just ensure you input the accurate amount to avoid any further impact on the Asset Cost. It's a feasible process, and remember to initially run it in your test environment so you can check the result prior to performing it in your Production account 😊…
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Hi, Everyone! @User_NG5TG needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…