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

Hi @User_64PY4, I have checked the provided SuiteAnswer your provided and I would like for you to confirm whether the following steps have been completed correctly by double-checking the setup according to the provided SuiteAnswers. The information needed are available as follows: 1012031 | Cash 360 SuiteApp Overview (with…

Hi @Intelligere1.0 , Regarding your first query, to set the cumulative depreciation to zero, the net book value should match the original cost. Therefore, the net book value amount should be $7702.88. For your second scenario, the cumulative depreciation field is not editable. This value is automatically calculated based…

Hi @Chelsea Jacobs, Have you checked @Amanda Edwards comment? Let us know if you need further assistance on this. Thank you and regards, Ayie

Hi, Everyone! @brocha 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 make…

Hi @User_64PY4, Would you be able to share a screenshot of your 'Preferences' tab? I wish to ensure that all relevant options have been explored. Please ensure that any sensitive information is covered before sharing. Thank you and regards, Ayie

Hi @User_NLKDA , I could not find any internal documentation regarding the recent changes. However, it appears that these changes are related to marketing the bundle for Netsuite Account Reconciliation as you said. The only documentation I found are as follows, but didn't state to when this link will be removed: 109114 |…

Hi @FazeprooF 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 know…

Hi @User_MO40Z , Thank you for creating thisthread. 😊 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…

Hi @User_NLKDA , Upon investigation, it appears that the link cannot be manually removed. However, there is a simple workaround: simply zoom out the screen, which will remove the need to hover over the Reconcile Account Statement. For the mean time, I will keep searching for any relevant documentation regarding the update…

Hi @User_64PY4, The screenshot you provided seems to indicate that the loading process is ongoing. This is quite standard for initial setups and often takes some time to complete. Please try clearing your cache or cookies, and see if it would still reproduce the issue. Thank you! Regards, Ayie

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: A. Manter detalhes de despesas Explicação: Conforme discutido em SuiteAnswer 7684 | Copiando um orçamento, para atualizar os critérios de item dos dados de origem nos dados de orçamento copiados,…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A. Mantener el detalle de gastos Explicación: Como se discutió en la SuiteAnswer 7684 | Al copiar un presupuesto, para actualizar los criterios de posición de los datos de origen en los datos de presupuesto copiados,…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Correct Answer: A. Keep Expense Detail Explanation: As discussed on SuiteAnswer 7684 | Copying a Budget, to maintain item criteria from the source data in the copied Budget data, you can only select the following checkboxes:…

Hi @User_7UZLV , We have identified a system limitation within the Fixed Asset Management Bundle, which prevents the incorporation of Credit Memos/Credits into an Asset record. This has been endorsed as an Enhancement under Enhancement 254581 Fixed Asset>Income/Expenses Tab - Credit Memo should be available in the…

Hi @GKRaju, I wanted to check if you had any updates regarding the requested information. Having this knowledge will help us find a solution faster and aid in resolving the issue. Thank you, Ayie

Hi @Elina Kourouzidou Here is the separate thread I created on your behalf so that we could properly track your concern. 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 Weekly Quiz. You only have until…

Hello @Elina Kourouzidou, I wanted to reach out regarding your new inquiry, which differs from the previous discussion. To ensure clarity and efficient troubleshooting, posting a new question for this separate concern is advisable. A fresh thread will be created to delve deeper into the issue. Going forward, raising new…

Hi @GKRaju, Are you using a custom workflow for your Expense Report Approval? Regards, Ayie

Greetings, everyone! We have a fellow member, @GKRaju, 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!

Hi @Penpitcha Thongnarintr, I would like to confirm if the above suggestion worked on your end? Let me know if you have further clarification. Regards, Ayie

Hi @Penpitcha Thongnarintr, I wanted to clarify the functionality of the Advance to Apply feature on the Expense Report form in NetSuite. When you click 'OK', the details will automatically populate in the Expense Report Summary field. This is a standard feature of NetSuite and will appear when the selected employee has a…

Hi @ojn I have completed some tests and cannot source the 'bank routing numbers' using a Transaction Saved Search. After further checking, this was filed as an enhancement request under Enhancement 169222. If you would like to show your support for this enhancement, you can go to SuiteIdeas page to vote for the…

Hi @Jessie P I wanted to check in regarding the test you conducted using the previously suggested methods. I look forward to hearing your results! Have a great day. Regards, Ayie

Hi @Elina Kourouzidou , Unfortunately, I'm unable to reproduce the issue. I recommend for you to file a support case as this might be a potential issue. Once, you heard back from them, you may share there findings here for future reference. We appreciate you reporting this! Thank you for understanding. Regards, Ayie

Hi @Jessie P , Have you tried using 'FAM000001 2005 Toyota Prius - John Suggs'. Try doing it in one column, as shown on this screenshot. ☺️ Thank you and regards, Ayie

Hi @ojn, Can you provide a screenshot of the Criteria, so we can try and test this on our end. Thanks!

Hi @Elina Kourouzidou , Was this the first time you encountered this issue since you enabled Advance Numbering feature? In addition, I noticed that you have received an Unexpected Error. Unfortunately, we are unable to check what causes this. You may need to file a Support Case so that they could check what caused the…

Hi @ojn, What field are you trying to source in your saved search? Was it the Bank Routing Number? Also, based on this statement " But when I created a saved search that link to this account from a bill transaction, the <Account Detail …> doesn't have this field for selection. ", I am assuming that you criteria was limited…

Hi @R. Dieka Pribadi G. E., I wanted to check if you had an opportunity to review my earlier message. Kind regards, Ayie

Hi @Jessie P , I was just wondering if you were able to request the file from Support, or were you able to do it manually? Regards, Ayie