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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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Hello @Dane Muchillas . Good day andthank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our…
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Hi, Everyone! @User_FL4CK 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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them…
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Hello @User_GXSDU, I don't think this is the possible at the moment because the application of Custom Segments are applied to the form itself. And once it is applied on the transaction line it applies to each line regardless of the account used. Hope this helps. Regards, Ayie
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このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。
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Hello @User_NLKDA 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly…
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Hi @SWSearcy I have consulted this internally with our NSAW specialist. We will get back to you as soon as we have an update. Thank you for your patience. Regards, Ayie
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Hi @User_Q1DPO Upon testing this on our standard environment, I was able to verify the issue you experienced. Looking further, the ability to have the Email subtab to show the Email button in the Journal Entry record is not yet available in the standard NetSuite account. This is currently an enhancement request logged…
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Hi @User_Q1DPO Can you please provide a screenshot of what it looks like on your end.?Make sure to capture the role that you're using too. Please cover any sensitive information like customer's name, subsidiary name, amount etc. Thank you and regards, Ayie
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User_QBFWY様、 タイム・トラッキングの詳細をCSVにエクスポートする機能は、現時点では標準のNetSuiteアカウントではご利用いただけません。この機能につきましては、「Enhancement #179739: Ability to have an Export button in the sublist saved search result」として機能拡張要望が記録されております。 SuiteIdeasページにアクセスして、こちらの拡張機能にご投票いただくことが可能です。 ご不便をおかけし誠に申し訳ございませんが、本機能の制限がご懸念の理由である可能性がございます。本情報がご参考になれば幸いです。 ありがとうございます。…
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Hello @asj_irecon, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helpedin your concern. Doing so will help othercommunity members who might have the same concern find the answer…
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Hello @asj_irecon, Sure, you can definitely do that. In a OneWorld account with auto-generated numbering, you can define subsidiary-specific prefixes for transaction numbers in subsidiary records. This ensures each subsidiary's transaction has its own numbering sequence. See Using Subsidiary-Specific Transaction…
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Hello @asj_irecon, Here are the result of my tests: Before I reset my Auto-generated numbers, here are my current Document Numbers Then I reset my Auto-generated Numbers as shown below: after saving this, I created a New Journal Entry and it works as expected and then I reversed it and it gives the next number as expected.…
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Hi User_Q1DPO, I just tested this on my standard test account and create a Custom Segment for Projects as shown below:Now as discussed previously by @Divya Unnikrishnan , this will NOT appear in the Budget vs Actual report because it is still a system limitation and still has a pending enhancement. As such, as a…
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Hola @Florencia Iglesias Gissi Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres…
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Hello @asj_irecon, You followed the correct steps initially. Once you reset the auto-generated number back to 001, it should assign the next transaction number as 001, followed by 002, and so on. However, if you created any new journal entries before reversing the erroneous entry, the next available number would be applied…
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That would be the expected result. But just to confirm, have you not entered new entries prior to reversing the erroneous entry and after updating the Auto-generated Numbers?
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Hi @asj_irecon, Can you provide me a screenshot of Set Up Auto-Generated Numbers page? Including the errorneous Journal Entry. Please cover any sensitive information. Regards, Ayie
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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: D増加、減少 説明: 預入を記録すると、当座預金口座に保有している合計金額が増加します。また、預入によって、銀行口座に預入される合計金額が減少します。 詳細は、SuiteAnswer 7571 | Making Depositsを参照してください。 NetSuiteの始め方 ページの他の役に立つ記事もチェックしましょう。 — 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。
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O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: D Aumenta, Diminui Explicação: Registrar um depósito aumenta a quantia total de dinheiro que você tem em sua Conta Corrente. O depósito também diminui o valor total devido ao depósito em sua conta bancária.…
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¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: d. Aumenta, disminuye Explicación: Registrar un depósito aumenta la cantidad total de dinero que tiene en su cuenta corriente. El depósito también disminuye el monto total debido a que se deposita en su cuenta bancaria. Estas…
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. Increases, Decreases Explanation: Recording a deposit increases the total amount of money you have in your Checking Account. The Deposit also decreases the total amount due to being deposited in your bank account.…
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Hi @User_EB39R Let us know if you need further assistance on this. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helpedin your concern. Doing so will help other community members who might have the same concern find the answer easier andyou will…
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Can you provide a screenshot of the custom segment in the actual record you were trying to add on the report?
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Greetings, everyone! We have a fellow member, @User_OREVM, 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…
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Hi @User_EB39R Currently, depreciation can only be processed by Asset Type. For example, if you run depreciation for "Equipment," all assets under that type will be included for that period. To separate assets further, you would need to create additional Asset Types. If you’d like to see more flexibility in the future, you…
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Hi User_Q1DPO, For confirmation is your Custom Segment on the Transaction Line? If it is, I found an Enhancement for this under Issue 539548 Analytics > New Workbook > Transaction > Data > Records > Criteria/Data tab > Transaction Line > Customer/Project is missing. Nonetheless, here is the screenshot you ask for. There…
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Hello @Toanne Termeer , Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our…
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Hello, everyone! We invite 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_Q1DPO Can you try it on the Transaction Dataset as advised by @Divya Unnikrishnan ? I tried it on my test account and Project fields have appeared. Regards, Ayie