Jeanne Padilla-Oracle · NetSuite Support Community Guru · Silver Trophy

Hi @LindsayM_Tulsa, I tested this on our test account but was unable to reproduce the issue. The Submit Selected button is working as expected on our end. The issue you’re experiencing may be isolated to your account or caused by a temporary glitch. We recommend opening a support case so our team can review the backend…

Hi @Jayben Fung, I'd like to ensure this addresses your inquiry. Feel free to reach out if further clarification or assistance is required. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer.…

Hi @Jayben Fung, Yes, you are correct. The 'Purchase Date' refers to the transaction date. As stated in SuiteAnswer 35902 | FAQ: Fixed Assets Management, If the asset was created from transactions, the system will automatically use the transaction date as the Purchase Date. You may show the 'Purchase Date' field in Manage…

Hello all, We have @User_W8HUT in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!

Hi @User_XM0JU, Have you seen @SouthernSun's comment?

Hi @Elina Kourouzidou, Have you seen our previous comments?

Hi @Elina Kourouzidou, I agree with Angela. The typical way to handle it is to maintain a separate “Tax” depreciation book (or secondary book) with its own methods/rates, then report from that book. You might want to check the SuiteAnswer #1023047 mentioned by Angela.

Hi Angela, Yes, this article is “how-to” adjacent, similar to content on SuiteAnswers. We provide guidance on specific topics or scenarios that are not well covered, not yet discussed or published, or difficult to find in SuiteAnswers. In this way, we can provide users—especially Administrators—with additional resources to…

Hi @Astel Projects - Werner and @Angie W., We have an update from the engineers regarding the issue. Our engineers have identified that the issue is caused by ESET, which is blocking processes in Chrome. We recommend contacting ESET support to inquire about the reason for this behavior. As a temporary workaround, please…

Hi all! @User_C2BGJ is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until February 26, 2026, 3:00 PM ET to comment on your answers and earn…

Hi @User_XM0JU, It seems we need to access a copy of your account for further review to determine the cause of the unexpected error. For this reason, we recommend that you file a support case so we can investigate your concern.

Hi @Adinath_Bodakhe, Have you seen my previous comment? https://community.oracle.com/netsuite/english/discussion/comment/16909616#Comment_16909616 Let me know if you have further concerns. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the…

Hi @User_XM0JU, Are you using a custom role? If yes, could you please add the Manage Accounting Periods permission on your role. Navigate to Setup > Users/Roles > Manage Roles Locate the affected Custom Role Click Edit Click Permissions Click Setup Permissions: Select Manage Accounting Periods Level: Select View Click Save…

Hey everyone! @Mel H could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated! — In the meantime, you might be interested in participating in our Pop Quiz. You only have until February 24, 2026, 1:00 PM ET to comment on your answers and earn…

Hi @Adinath_Bodakhe, Upon checking, the feature to reflect FX in the GL impact of Transfer Funds is not currently available and remains a system limitation in NetSuite. This has been logged as Enhancement #200263: Multi-Currency: Transactions > Ability to show foreign currency symbol and amount on GL Impact of…

Hi @Astel Projects - Werner, Have you seen my previous comment? Let me know if you need further assistance on this. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @Astel Projects - Werner, Upon checking, a defect was recently filed regarding this issue, and the engineers are currently investigating it. You may file a support case with our NetSuite Performance team to receive updates on this issue and to be notified once it is fixed. For the meantime, you may check this…

Hello everyone! We have a fellow member, @Anneth, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Hello all, We have @User_B64B1 in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!

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: B. その他の流動資産 説明: 「経費精算書のデフォルト前払消込勘定」フィールドで選択できるのは、「その他の流動資産」タイプの勘定科目のみです。この制限により、従業員の仮払金が貸借対照表の短期資産として適切に管理されるようになります。これについては、SuiteAnswer 41583 | Advance to Apply Default Account Preferenceにも記載されています。 参照: NetSuiteの始め方 | Set Default Advance to Apply Account for Expense Report in…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Other Current Asset Explanation: Only accounts with the type Other Current Asset are available for selection in the Default Advance to Apply Account for Expense Reports field. This restriction ensures that employee…

Hi @Audrey G., You're welcome! Thanks for taking the time to support the SuiteIdea. Every vote helps make a difference! Let me know if you have any questions or need more information. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same…

Hi @DennisWatson, Have you seen our previous comments? Let us know if you have further concerns. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @DennisWatson, Upon checking, the ability to search an account name in the Global Search is not yet available and remains a system limitation in NetSuite. This has been filed as Enhancement #138838 Global Search>Provide ability to search chart of accounts records by the Account Number and Name. For the meantime, you may…

Hi @Audrey G., Upon checking, the ability to update the interest, principal, NBV, or balance in the lease amortization schedule is not yet available and remains a system limitation in NetSuite. This has been filed as Enhancement #595135 Fixed Assets > Leases > Lease Amortization Schedule > Option to enter Net Present…

Hi all! @emcee_uk is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated!

Hi @faisalabdulmoid_39498, I’m glad to know that you found a solution and shared it. This will be a great help to other members as well.

Hi @faisalabdulmoid_39498, Unfortunately, upon checking it seems like you usually can't directly link the System Note's Record Id to the Track Time Internal Id, since System Notes are designed to reference many different record types, not just Track Time, so the built-in links between these records aren’t available by…

Hey everyone! @User_6L57G could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated! — “In the meantime, you might be interested in participating in our Pop Quiz. You only have until February 10, 2026, 2:00 PM ET to comment on your answers and…

Hello everyone! We have a fellow member, @Lee Ann R, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!