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

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

Hi @R. Dieka Pribadi G. E , I'm following up on this request. Could you please confirm the details so that we can move forward accordingly? Thank you.

Hi @Maria Robinson Were you successful testing the previous comments on your end? Thank you!

Hi @Eli L , I wanted to follow up and see if you had a chance to review my previous message. If you require any further explanation or clarification, please let me know. Regards, Ayie

Hi @Eli L , I would recommend submitting a support case regarding this matter, as it necessitates the intervention of the third-party financial aggregator. We, unfortunately, have no direct means of communication with them. As a temporary workaround that might be helpful, you could manually import the net amount until you…

I am assuming that GL Account 10012 and 10004 are Bank Accounts. Can you show another screenshot of these accounts on Match Bank Data just so that I could check the issue. Thanks!

Hi @User_JBSB5, Could you please share a screenshot of the issue you're having? Specifically, could you provide a glimpse of how the GL Impact of the Advance Intercompany Journal Entry. Remember to obscure any sensitive information, such as names, emails, and other confidential details. I'd appreciate your effort in doing…

Hi @Sivasubramaniam, Apologies but upon further consultation, this is not possible thru scripting within NetSuite. I recommend that you consult this with you in-house developer to achieve this. Thank you for understanding. Regards, Ayie

Hi @User_AY0II , I wanted to follow up and see if you had any additional questions regarding my previous response. I'm here to help clarify or expand on any points if needed. Looking forward to hearing from you soon. Regards, Ayie

Hi @R. Dieka Pribadi G. E , Could you please share with me the steps you have taken to adjust the GL Account? Thank you, Ayie

Hi @Maria Robinson Have you checked @Angela Bayliss previous comments? Let us know if you need further assistance on this. Thank you and regards, Ayie

Hi @Kedalene , I noticed that you have already posted this query in a separate thread, which has been addressed by another member. Thanks, Ayie

Hi @Sivasubramaniam, I apologize but there is no functionality within NetSuite to extract PDF details and create an expense report. As there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer…

Hi @Febin Antony , 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…

Hello @KaneShaw 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…

Hi @User_AY0II , After further investigation, we agree with the findings of @Tigran Shahnazaryan. The problem appears to stem from an incorrect implementation. To set proper expectations, please be informed that the scope of our support here in NetSuite Support Community does not include creating and implementing any…

Hi @Kedalene , I can confirm that the 'To be Emailed' checkbox will remain active on the template. This is to ensure that the system reminds itself to email the invoice when it is due. But when the invoice is created through the Memorized Transaction process, the checkbox will become inactive on the actual transaction that…

Hi @R. Dieka Pribadi G. E , I'd like to follow-up on the requested information. Also, do not forget to remove any confidential information. Thank you and regards, Ayie

Hi @Sally Justiani , I wanted to follow up and see if you had the chance to review my earlier message. Thank you, Ayie

Hi, Can you make the date on the system notes visible in the screenshot? It appears the details have been updated to "Accounts Payable Trade," but I'd like to double check this. Regards, Ayie

Hi @R. Dieka Pribadi G. E , Regarding the screenshot provided, could you please clarify the correct or should be GL account? Thank you in advance for your assistance. Kind regards, Ayie

Hi @User_8ZIY6 , You're welcome! We're delighted to have been of assistance and we hope you have a wonderful day. Regards, Ayie

Hi @Vernita , Just checking in if you were able to review my previous response? Regards, Ayie ============================================================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Hi @Kedalene, Just checking in if you were able to perform this suggested steps? Thank you and regards, Ayie

Hi @User_FQ0VR, Have you had the time to check my previous response? Thank you and regards, Ayie ============================================================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Hi @Sally Justiani , I would recommend that you reach out to your designated Account Manager regarding any questions about module inclusions and licenses. They will be best equipped to provide you with the information you need. Kind regards, Ayie

Hi @Siva , We are still investigating the matter internally and will provide an update on any viable solutions as soon as possible. Regards, Ayie

Hi @Kedalene, Can you check these steps if it will work on your end? Navigate to Home > Set Preferences Click Transactions Printing:​​​ Transaction Email Attachment Format: Select PDF Thank you and regards, Ayie

Hi @User_FQ0VR, I would recommend reviewing the following SuiteAnswers which provide solutions for similar issues: 106409 | Resolve Error: "There was a problem connecting to your financial institution. No files were uploaded because the bank server directory is empty." on Banking Import History 93713 | Auto Bank Statement…

Hi @Vernita , Based on the discussion you shared, it seems that you are missing one criteria- "You are performing a one-to-one match of a Check, Deposit, Credit Card Charge, or Credit Card Refund" From the information you've provided, it appears that you're attempting to match a bill payment transaction. If you test with…