Micah Timbol-Oracle · Customer Experience Manager - NetSuite Support | Former NetSuite Support Community Guru · Blue Diamond

Hello ZS_Chad! We might need to look into this one further. Kindly check your email. If there are other details about this that you would like to share with the community, please do so. We'll greatly appreciate it. Any other users out there who is experiencing the same? Let us know by commenting on the thread. Thanks!

Hello @Kedalene, Here are a few tips: Save the file in CSV format. Edit the date format like what I mentioned above. I edited your file and was able to successfully import it. Here's the edited excel file. Save the file as CSV.

Hello Kedalene! If you're only seeing Match on the Review tab on the Reconcile Account Statement page that means there you only submitted Matched transactions on the Match Bank Data page. However, if you're expecting to see, "Cleared" because you have cleared transactions on the Match Bank Data page but it isn't there, you…

Hello @Kedalene ! Just in case you missed it ☺️

Hello @Varonis inc. Just in case you missed this. Thanks!

You have a number of options to resolve this: You can delete and import with the correct amount, as suggested earlier You can import one line through csv and then you can exclude the incorrect bank transaction on the Match Bank Data page. Hope this helped!

Hello ZS_Chad! Can you show as us a screenshot of what you see on the Global Search? Thanks!

Hello there, you'll need to redo the import. 1. Navigate to Transactions > Bank > Banking Import History 2. Banking Import History page: Select the import detail containing the incorrectly imported transaction 3. Click the + icon beside the import detail 4. Click Delete Import 5 Import it again with the correct amount

Right click on the cell and then use custom format, type in MM/DD/YYYY.

Hello again, are you referring to this?

Hello, Ehab Elboraey! This SuiteAnswer Article will help: Copying or Editing Approval Rules.

Hello @Vernita ! Always glad to see you here! ☺️ Hey everyone, let's help Vernita solve this! Comment on the thread to share your insights!

¡Hola! Sírvase proporcionarnos una captura de pantalla del error que recibió y los pasos que realizó que condujeron al error. Así sabremos qué podemos hacer para solucionarlo.Para nuestros otros miembros que deseen compartir sus puntos de vista sobre el tema, ¡no sean tímidos y comenten en el hilo! ¡Salud!

Hello there, Jenny! Glad to have you here today! And thanks for creating this thread. Our member here needs help. To anyone who would like to share their insights on the matter, dont be shy and comment on the thread! 😊

Hell there! You have to check the related records. Make sure that there are no negative lines on the invoice. This may be cause of why some lines are excluded in the reclassification. Thus, the error. (as the amounts are not balanced because of the exclusion). Aside from unmarking the Compliant Checkbox, you also need to…

Hello User_50QIZ! Could you elaborate more on what we want to achieve here. That way the community will be able to know if its possible and how we can help you out. Thank you ☺️

Hello there! No. SuiteAnswer 92529 only discusses how to set up the Account so it can be reconciled using the Match Bank Data and Reconcile Account Statement pages. As for the screenshot, are you trying to remove those transactions in the Reconcile Account Statement page so they won't be included in the reconciliation?

Hello there, User_E15G4! Tagging @Tafara -- one of the esteemed members in our community. Our other member here needs help. Hope you can share some insights. To our other members out there don't be shy and comment on the thread!

Insightful. Thanks, Tigran Shahnazaryan!

Hello there! You can create a Saved Search. Try this one: Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Title Click Criteria Click Standard Filters: Select Type Type: Select Journal Click Done Click Set Select Entry Number Set the Entry Number/s that you need Click Set Or you can…

Thanks for the update, @Vasya_3 ! ☺️

Hello there! Still trying to test this on my end. But just in case, were you able to figure this one out already? And to our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!

Hello there! Still trying to test this on my end. But just in case, were you able to figure this one out already? ☺️ 

Hello there. Tagging @Nicole Mendoza-Oracle and @Richard James Uri-Oracle to confirm if this is something we can achieve. Thanks

Hello Anjali! We'll check on this one and reply to you with the answers as soon as possible. But to our members out there who would like to share their insights on the matter, dont be shy and comment on the thread! ☺️

Hello Jenny_LN! We'll check on this and reply to you with the answers as soon as possible. To our other members out there who would like to share their insights on the matter, dont be shy and comment on the thread!

Hello there. Let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!

Hello! You can refer to these SuiteAnswer articles: Saved Search to Show Employees who have not entered any Time Entries | Answer Id: 34233 Search for All Employees with No Time Entries for a Specific Date Range | Answer Id: 30434 Create Employee Search That Will Show All Employees Without Time Entries During a Period of…

This SuiteAnswer Article might also help: https://suiteanswers.custhelp.com/app/answers/detail/a_id/79526/loc/en_US

Hello User_Q1DPO! You can do this by transaction type. For journal entries, you can either do this through inline editing or creating a saved search to mass delete it. You can refer to these SuiteAnswer articles: Mass Delete Journal Entries Through Inline Editing Create a Transaction Saved Search to Mass Delete Journal…