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

Congratulations @Amanda Edwards, @Able Wilson and @Angela Bayliss on your remarkable achievement! 🏆️

Hi @User_M9I5K , You're very welcome! I appreciate your willingness to engage with the enhancement request and explore alternative solutions. Please don't hesitate to reach out if there's anything further I can assist with regarding this matter or any other concerns you may have. Have a great day! Regards, Ayie

Hi @Salman Badri glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @dle_35705 Thank you for creating this thread. 😊 Hello, everyone! We warmly 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 to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Hi, Everyone! @Tina_the_AP Guru 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…

Hello @Salman Badri, 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…

Hi @User_M9I5K , The ability to only show the System Notes on Employee Benefits Change is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 458817: Add System Notes for Change in Benefit per employee. As an alternate solution, you may determine the…

Hi @User_WA9MO Have you checked @User_6QV2T ? Let us know if you need further assistance on this. We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer…

Hi @Vishnu M, I would like to confirm whether there are any further questions or points you wish to raise regarding my last message. I look forward to hearing from you. Kind regards, Ayie

Hi @User_FQ0VR, I wanted to confirm whether you had any further questions about my last message. Regards, Ayie

Hi @User_WA9MO , We appreciate you sharing your solution and are delighted to hear that you've resolved the issue. Your contribution to our community is invaluable, and we are grateful for your efforts. Have a fantastic day, and thank you once again! Best regards, Ayie

Hi @Vishnu M, The ability to restrict GL Account to certain Transaction types is not yet available on a Standard NetSuite Account. This is logged on Enhancement 687967 Ability to Restrict Account record based on Transaction type. You can go to SuiteIdeas page to vote for the enhancement. Thank you for understanding.…

Hi @User_FQ0VR, Per further checking, you cannot reverse an Expense Report once it is approved by the Supervisor. This is currently logged in Enhancement 47464 Expense Report - Once a supervisor approves an expense report, there is no way to reverse the Approval. You can go to SuiteIdeas page to vote for the enhancement.…

You're welcome, Sam. It's a pleasure to assist you and I'm glad I could be of help.😊

Hi @User_FQ0VR, Just for confirmation, are you using NetSuite Payroll Module? Thanks!

Hi @Dext3r, I would recommend against making customizations to the Fixed Asset Bundle. Should any issues arise after modifications have been made, all customizations would need to be removed. This is required especially when filing a Support Case. To update the fields on Asset Records, you may use the Asset Process,…

Hi @R. Dieka Pribadi G. E., , I wanted to follow up and confirm if you had a chance to review my previous message. Thank you, Ayie

Hi @GKRaju, Just checking in if you had the time to review my previous comment? Thanks! Regards, Ayie

Hi @R. Dieka Pribadi G. E., , I'm afraid I'm unable to replicate the issue you're facing. However, it appears that the changes are being made intentionally via the UI, which confirms that the system is not independently altering the GL Impact. Since this seems to be a unique problem, I suggest getting in touch with the…

Hi @Drewmich Thank you for creating this thread. 😊 Hello, everyone! We warmly 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 to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Hi @Sivasubramaniam, Can you clarify what you meant by 'using internal Library in NetSuite'? We are not familiar of this term. Thanks!

Hi @User_JBSB5, Just checking in if you were able to test this on your end? Thank you and kind regards, Ayie

Hi @GKRaju, I wanted to reach out regarding the file you so kindly provided. I appreciate your effort, but I have a quick clarification. I noticed that in your Expense Report Policy, you selected "Expense Category - Local Conveyance", yet the Expense Report you selected "Client Entertainment - Meal". Could you please…

You're welcome @User_9MX5L ! Happy to be of help. Have a great day! 🤗

Hi @User_JBSB5, I did some tests and it appeared both on my end. Can you check the Reconcile Account Statement for GL Account 10012 and check it it already been submitted. If not, I recommend filing a Support Case for a screensharing session for more in depth investigation. Thank you for understanding. Regards, Ayie

Hi @User_JBSB5, Can you check GL Account 10012 if it has been matched? Thanks

Have you checked the Review tab? It seems that there are transactions already matched. Can you confirm that it's not there yet. Thanks!

Hi @User_9MX5L , You can definitely uncheck those rules on the Reconciliation Rules page so your transactions won't auto-matched. However, you'll also have to watched out when matching transactions as there are instances were 'Make Auto-Create Rule from Selected Transactions' checkbox are automatically enabled. To add, the…

Hi @User_JBSB5, I wanted to follow up on this so I can provide further assistance. Thank you for your time and have a great day!

Hi @Sivasubramaniam, If you have any additional questions, please don't hesitate to ask. Thank you.