Jeanne Padilla-Oracle · NetSuite Support Community Guru · Gold Medal

 tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Falso Explicação: A caixa de seleção permitir substituição está esmaecida principalmente porque o recurso Numeração avançada está ativado. Por design, habilitar a Numeração Avançada desabilita…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: Falso Explicación: La casilla de verificación Permitir Anulación aparece bloqueada principalmente porque la función Numeración Avanzada está habilitada. Por diseño, la activación de la numeración avanzada desactiva…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: False Explanation: The Allow Override checkbox is greyed out primarily because the Advanced Numbering feature is enabled. By design, enabling Advanced Numbering automatically disables the Allow Override option,…

Hi @User_K51C7, Have you seen my previous comment? Let me know if you need further assistance. — 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 @User_K51C7, You can check SuiteAnswer 24814 | Increase or Decrease the Asset Cost using Fixed Asset Revaluation for the solution. We suggest to test this first on Sandbox account to observe the result. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid…

Hi @User_BD08X, If you need further assistance, feel free to let us know or post any new questions.

Hi @Vernita, Did you encounter the same error when clicking the 'Save & Run' button? I tried replicating the saved search in our test account based on your screenshot, but I didn’t encounter any error. You might consider submitting a case so that support can review a copy of your account and conduct further investigation.…

Hi @User_BD08X, Everything @Sakshi_Garg stated is correct. Here are some SuiteAnswers you may check: 91099 - Bank Feeds SuiteApp 91220 - Installing the Bank Feeds SuiteApp 91842 - Limitations of Using the Bank Feeds SuiteApp

Hi @Mahdy Abdelaziz, Have you tried Angela's suggestion? May I know the result?

Hi @Mahdy Abdelaziz, I am still coordinating your concern to Procure to Pay team. For the meantime while waiting for their response, kindly try Angela's suggestion and let me know if that is feasible on your end.

Hi @Vernita, Kindly try Angela's suggestion and let me know if that will work on your end.

Hi @Vernita, Have you seen my previous comment? Let me know if you need further assistance.

Hi @Vernita, The error you are encountering is expected when clicking the Save & Email button in a saved search without selecting a recipient in the Specific Recipient subtab, which is required in this case. If you do not select a recipient under the Specific Recipient subtab and only use recipients from the Recipients…

Hello everyone! We have a fellow member, @Vernita, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until September 4, 2025, 2:00 PM ET…

Hi @Mahdy Abdelaziz, Thank you for providing the screenshots. Let me consult the Procure to Pay team for better insight regarding your concern.

Congratulations 🎉

Hi @Jithil P-Oracle, Upon checking, we have confirmed that NetSuite does not currently support MACSR and Bonus depreciation. This feature has been requested and is filed as Enhancement #537770 Support MACRS depreciation table and 242988 Fixed Assets > Setup > Alternate Methods > An option for Bonus Depreciation method. As…

Hi @IMassawe, You must have the NetSuite Support Center role or the NetSuite Support Center (Basic) role to access SuiteIdeas. Kindly see detailed instruction here SuiteAnswer 10054 | Voting for Enhancements.

Hi @IMassawe, Upon further checking, NetSuite doesn’t currently allow you to select a specific employee advance directly on an expense report. Instead, you have to manually type the amount into the “Advance to Apply” field. The workaround you may consider for this is the solution documented in SuiteAnswer 107143 |…

Miyu 様、 SRPチームにご相談いただき、またお待ちいただきありがとうございます。 ご案内のシナリオにおいては、3番目の箇条書き（「無効」チェックボックスまたは「無効」チェックボックスがオンの場合）のみ、タイムエントリーの「プロジェクト」への入力制限が可能です。 最初の2つの箇条書き（「Project End Date（プロジェクト終了日）」と「Project Status（プロジェクト・ステータス）」）では、プロジェクトのタイムエントリーを直接制限することはできません。※制限を実現するためにはカスタムワークフロー等の追加設定が必要となります。 この点に関連する機能改善リクエストもございます： 264709：「アクティビティ >…

Hi all! We encourage you to join the chat and offer your valuable insights. Your thoughts are always appreciated! -- 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…

Greetings, everyone! Your input is important—please join the discussion and share your valuable insights with us. — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until August 28, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Mahdy Abdelaziz, Have you seen my previous comment? Let me know if you need further assistance.

Hi @User_L7E4D, Have you seen my previous comment? Let me know if you need further assistance.

Hi Mahdy, Could you also please send a screenshot of the said journal entry? Kindly also send a screenshot of the Related Records subtab in the journal entry. Could you also please check if the solution documented in SuiteAnswer 35290 | Remove Transaction Like Bill Credit or Journal Entry From Credit Applied sub tab on a…

Hi everyone! We’d love to hear your thoughts—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 offer them information and guidance and help…

Hi @User_L7E4D, Are you using OneWorld account? If yes, you may check the Default Advance to Apply Account for Expense Reports thru Setup > Company > Subsidiaries. Please see SuiteAnswer: 45599 | Set Default Advance to Apply Account for Expense Report in OneWorld Account. — Kindly click "Yes" on "Did this answer the…

Hi @User_L7E4D, You may check the solution documented in SuiteAnswer 107143 | Processing Employee Advances via NetSuite Standard Functions. Please let me know if this is feasible on your end. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with…

Greetings, everyone! @Maria Robinson is in need of some assistance. Please feel free to chime in with your expertise and best practices to lend a hand. Your help is much appreciated! -- 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…

Hi @Nick Horowitz, Have you seen my previous comment? I hope that answers your question. — 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…