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

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)「入力の遅延」チェックボックス 説明: SuiteAnswer 7744 |「逆仕訳」によると、逆仕訳を逆仕訳日に自動的に作成される定期トランザクションにするには、「入力の繰延」チェックボックスを選択する必要があります。また、「入力を延期」ボックスにチェックマークを入れると、「戻入日」フィールドは必須です。 このボックスのチェックマークを外すと、トランザクション日が「戻入日」フィールドに入力した日付と一致する戻入トランザクションがすぐに入力されます。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: B) Caixa de seleção adiar entrada Explicação: De acordo com SuiteAnswer 7744 | Estorno de Lançamentos Contábeis, você deve marcar a caixa de seleção Adiar Entrada para tornar o estorno uma transação…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B) Casilla de verificación Diferir entrada Explicación: De acuerdo con SuiteAnswer 7744 | Asientos contables de reversión , se debe marcar la casilla de verificación Diferir entrada para que la reversión sea una…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B) Defer Entry checkbox Explanation: According to SuiteAnswer 7744 | Reversing Journal Entries, you should check Defer Entry checkbox to make the reversal a memorized transaction that is automatically created on the…

Hi @Jordan Cohen We are unable to provide a solution that meets your desired outcome through a saved search. Could you please submit a support request? This will grant us access to an exact copy of your account, allowing us to test and ensure we are working with the same data. We appreciate your cooperation and…

Greetings, everyone! We have a fellow member, @Joe Zeid, who could use our assistance. Please don'thesitate to share your knowledge and best practices to help them out. Yourinput is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz#1 & Pop Quiz#2 . You only have until…

Hi @Kalyan Kumar WS , The imported data won't show up in the differences because these transactions are non-posting. Excluding them won't impact your reconciliation unless you specifically match and submit them for reconciliation. The discrepancy you're seeing likely stems from previously reconciled transactions rather…

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Thank you for your patience. We will provide an update once we have discovered a solution to this matter. Regards, Ayie

@Kalyan Kumar WS The Enhancement, as previously discussed, addresses your inquiry. You cannot choose the date for the import process. NetSuite currently lacks the functionality to restrict or specify a particular starting date for imports. Customizing the import date is not feasible at this time. The system will import…

HI @User_7OJGA , Unfortunately, the ability to select a specific date to import once you connect your Bank for automatic import is currently a system limitations. This is currently an enhancement request logged on Enhancement # 592360: Bank Feeds and ABSI - automated daily import schedule is not customizable You can go…

Hi @Jordan Cohen , Could you provide what type of search were you using? We'd appreciate more details to understand and replicate the process. Thank you.

Greetings, everyone! We have a fellow member, @FM____hx, 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! In the meantime, you might be interested in participating in our Pop Quiz . You only have until May 13, 4:40…

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 Pop Quiz . You only have until May 13, 4:40 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Jordan Cohen , Good day! Let us know if you need further assistance on this. Thank you and regards, Ayie

Hi @Jordan Cohen , Try the suggested steps mentioned in SuiteAnswer 92037 | Compute in Saved Search for Difference in Days Between Systems Notes New Value and System Notes Old Value for a Date Type Field. Let me know if that works on your end. Regards, Ayie

Hi @brocha , I wanted to follow up on the permissions for your Sales Role. Have you had a chance to review them? If the permissions are correctly set up, and the problem persists, I suggest we escalate this by opening a Support Case. This will allow us to investigate the Scripted Record and identify the root cause of the…

Hi @brocha , Noted on this. Can you also check if the Sales Role has an Expense Category permission. (SuiteAnswer 37907) Regards, Ayie

Hi @brocha , Thank you for confirming. May I also know if the Expense Category appears in Edit Mode. Like, were you able to fill it up and only disappear in View mode? Thanks

Hi @brocha Unfortunately this is a permission/Cusom Form issue so I can't say right now, but I will consult this internally. For the mean time, can you try and check using a the Sales Role what is the deafult form when opening a new Expense Report? Regards, Ayie

Hi @brocha , Can you check if you are using the same custom form for both? In addition to that, does this issue appears when using Administrator role? Thank you!

Hello, everyone! Weinvite 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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…

Hi @User_6IROO , Can you provide a sample screenshot of the transaction you want to check? Thank you.

Hi @User_6G058 , Thank you for creating thisthread. 😊 Hello, everyone!We warmly invite you to join the conversation and share your valuable insightswith us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to…

Noted on this @Gary Downs , I'll further look into it. I'll keep you informed as soon as we have an update.

@Gary Downs Try checking the Show Inactive checkbox prior to selecting an Account, like this: Once done let me know the results. Regards, Ayie

Hi @Blue Skies , According to NetSuite Certification program's FAQ, "Once you have passed the SuiteFoundation Exam, if you keep this status Current by passing the annual New Release Quiz, you do not need to take it again. So, if you passed the SuiteFoundation once, this counts toward any or all NetSuite certifications."…

Hi @Gary Downs , I conducted tests and successfully replicated the issue you described. In your scenario, the Parent (Summary Account), specifically Accounts 18300 and 13000, is displayed as a Sub Account on the report, despite its parent account status. This issue typically arises when past transactions have been posted.…

Hi @User_EW3WP , Have you checked @markbell10? Let us know if you need further assistance on this.

Hi @User_GLL29 , Thank you for creating this thread. 😊Hi, Everyone! You are welcome to join the conversation and share your insights. -- 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…