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

Hi @Kedalene, Are you asking if where else is the default G/L account for asset disposal set, since the system is using a different account than the one shown in the Accounts tab of the Fixed Asset Record? If yes, GL account for asset disposal is defined only in the Accounts tab of the Fixed Asset Record. Could you please…

Hi @User_IONK0, I am glad to know that your concern has been resolved. If you have any further questions or concerns, feel free to ask, and we in the community will be happy to assist you. 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_W1EN3, You may reach out to your Account Manager so that he/she can help you follow up with ACS.

Hi @User_IONK0, I just wanted to confirm if you were able to check my previous comment. https://community.oracle.com/netsuite/english/discussion/comment/16890062#Comment_16890062

Hi @User_IONK0, You may try to setup the FAM Diagnostics Portlet via Home Dashboard > Personalize > SuiteApps. Click on the 'Run Scan' option for "Check Missing Asset Values Record" to identify the necessary actions to take. If this issue persists, we recommend filing a support case for further investigation, as accessing…

Hi @User_W1EN3, Upon checking, there are no specific standard setup for India Depreciation and we would like to let you know that we do not create custom depreciation formulas. To explore other options, we recommend reaching out to our Professional Services team or Advanced Customer Support (ACS) team, who can assist in…

Hi @Araganti Abbaiah I just wanted to confirm if this addresses your question. If it does, feel free to reach out if you need any more help. https://community.oracle.com/netsuite/english/discussion/comment/16889946#Comment_16889946

Hi @SILJA K C, I just wanted to know if you were able to check this one. https://community.oracle.com/netsuite/english/discussion/comment/16889954#Comment_16889954

Hi @SILJA K C, You may consider checking the multiple asset proposal process. For more detailed information you may see SuiteAnswers 19281 | Multiple Asset Proposal and 86841 | Sum-up All Child Proposals to Generate a Single Asset for more information. We highly suggest to test this first on your Sandbox account, if you…

Hi @Araganti Abbaiah To delete the memorized transaction, you must delete the memorized transaction template or definition itself. Go to Transactions > Management > Enter Memorized Transactions > List Look for the Bill Memorized Transaction Template: Click Edit Hover your mouse over Actions Click Delete See SuiteAnswer:…

Hi @hailey, Let us know what would be the result. Feel free to reach out if further assistance is needed.

Hi @Chelsea Jacobs, Thank you for helping our fellow member. Hi @hailey, You may try Chelsea's comment. Let us know if this works on your end or need further assistance.

Hi @Kedalene, Yes, there's no need to delete it for you to change the "Next Date" field. But since the Journal Entry is created by mistake, you may opt to delete this.

Hi @User_IONK0, I'm glad to know that you were able to figure this out on your end. If you have any other concerns or questions, feel free to reach out and ask in our community. 😊

Hello @Audrey G., Should you have any other concerns feel free to raise new questions. Have great day too!

Hi @Kedalene, To change the "Next Date", you may follow below: Navigate to Transactions > Financial > Create Allocation Schedule > List Click Edit link beside the Allocation Schedule Edit the Next Date Click Save I hope this helps. Thank you.

Hi @User_IONK0, One of the main reasons why no depreciation history is being generated for the asset TESTING-001 is the absence of asset values, as confirmed in your previous comment. To resolve, you may try to follow the solution documented in SuiteAnswer 73393 | Trigger Depreciation for the Newly Created Assets.…

Hi @Vernita, Were you able to check this? Let me know if you need further assistance. https://community.oracle.com/netsuite/english/discussion/comment/16889437#Comment_16889437

Hi @Sakshi_Garg, I just wanted to follow-up on this. Let me know if you need further assistance. https://community.oracle.com/netsuite/english/discussion/comment/16889430#Comment_16889430

Hi @User_IONK0, Could I confirm the method you used to create the new asset record? Was it manually entered, imported, or thru Asset Proposal (Please send a screenshot of System Notes)? I'd also appreciate it if you could verify whether a FAM Asset Value has been generated for this new asset. You can do this by typing 'FAM…

Hi @Vernita, As documented in SuiteAnswer 1014422 | Australia Bank Feeds FAQs, you can import credit card transactions using a Trusted Adviser. You may check SuiteAnswer 1014242 | Importing Bank Data Using a Trusted Adviser in Australia Bank Feeds for the complete details. Thank you.

Hi @Sakshi_Garg, Is this a workflow? Could you please send a screenshot of the custom approval proceed of the journal entry and vendor record? Thank you.

Hello @Audrey G., I just wanted to reiterate this in case you missed it. https://community.oracle.com/netsuite/english/discussion/comment/16889347#Comment_16889347

Hello @Audrey G., I tested your concern in our test environment but was unable to reproduce the issue. It seems that your concern requires further investigation by accessing a replica of your account. However, as a Guru, we do not have access to the replica of your account. Therefore, I suggest filing a support case via…

Hi @Sakshi_Garg, A gentle follow up on this. Thank you. https://community.oracle.com/netsuite/english/discussion/comment/16889246#Comment_16889246

Hi @Sakshi_Garg, May I know what kind of approval process did you deploy on your journal entry?

Hi @Sakshi_Garg, Thank you for providing the screenshots. The behavior you experienced is normal. The vendor was active during the approval process, allowing the user to tag the vendor in the journal entry.

Hi @Sakshi_Garg, Could you please send screenshots of the System Notes of the Vendor record and Journal Entry? This is for our further checking. Thank you.

Hi @User_FL4CK, I just wanted to confirm if you were able to check this one. https://community.oracle.com/netsuite/english/discussion/comment/16889103#Comment_16889103

Hello @Audrey G., Apologies for the late response. Let me check this again on my end and I will get back to you as soon as I have an update.