Jeanne Padilla-Oracle Silver Trophy

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

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. 請求可能 解説：…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Billable Explanation: In NetSuite Expense Reports, the Billable checkbox identifies whether a specific expense line should be treated as a customer- or project-chargeable cost. This means it is eligible to be billed…

Hi @esabis, For Timesheets, NetSuite natively supports routing time approvals to different approvers (for example, a project time approver / project manager for project time and a supervisor for non-project time). Each approver can be shown only the time entries they’re responsible for. For Expense Reports, NetSuite’s…

Hey everyone! @User_212ZX 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 Weekly Quiz. You only have until April 30, 2026, 2:00 PM ET to comment on your answers and…

Hi @Wishal44, On Approve Time page, the “Mine & Unassigned” filter shows time entries that fall into either of these buckets: Mine: time entries you submitted (where you are the employee on the entry). Unassigned: time entries with no approver currently assigned (not routed to a specific approver), but that you still have…

Hello everyone! We have a fellow member, @User_9V660, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Hi @User_WOFMC , Just checking whether you saw my prior comment—please let me know if you have any further questions or 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…

Hi @User_WOFMC, Have you had an opportunity to review my previous note? Let me know if anything else comes up. — 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…

Hi @User_WOFMC, Did you get a chance to see my previous comment? Please let me know if you have any additional 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…

Hi @User_WOFMC, Have you seen my previous comment? 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 same question to easily find the correct answer. You will also earn points and may unlock…

Hi @Karen See, I'm glad to know that it resolved your concern.

In NetSuite Fixed Assets Management (FAM), you can dispose/sell an asset mid-period, but whether depreciation is calculated up to the exact disposal date and when it is posted depends on the configured depreciation method and, more importantly, the depreciation convention/proration rules. Pro-rata depreciation up to the…

Hi @User_WOFMC, These are not supported as standard functionality in Fixed Assets Module. You have to manually create journal entries for these. Related SuiteAsnwers you may check: 91322 | Lease Record Modification 1023208 | Modifying Lease Records 1023282 | Calculating the Lease Modification Adjustment 82333 | Fixed…

Hi @User_WOFMC, Yes, all of these are possible. The asset register for alternate depreciation is available as standard feature. As for the Income Tax alternate depreciation, you have to create it on your end since creating it from scratch is outside of NetSuite Support. You may reach out to PS or ACS for assistance. In…

Hi @User_WOFMC, Just to confirm, when you say asset classification, are you referring to Asset Type? If yes, the feature you are looking for is not yet available in NetSuite and still a system limitation. This is currently filed under Enhancement #555685 Asset Type > To have a Sub Asset Type Of field where users can select…

Hi @User_WOFMC, NetSuite Fixed Assets Management (FAM) can support asset transfers/takeovers in restructuring scenarios, typically using standard asset transactions with defined process controls. Transfer at original cost with accumulated depreciation Supported in practice by retiring/disposing the asset in the transferor…

Hi @User_WOFMC, Yes. NetSuite Fixed Assets Management (FAM) supports subsequent capitalization/additions to an existing asset, typically by creating a separate child (component) asset (or an additional asset record) linked to the original parent asset. This is the standard way to manage compound assets and later…

Hi @User_WOFMC, In NetSuite Fixed Assets Management (FAM), Asset IDs are maintained on the fixed asset record and can be system-generated; however, standard functionality typically supports a single (global) numbering sequence rather than separate numbering sequences by legal entity or subsidiary. Additionally, setting a…

Hi @Kristi Tamm Just checking whether you’ve seen my previous comment. Let me know if you need further assistance.

Hi @Karen See, Just checking whether you’ve seen my previous comment. Let me know if this addresses your concern.

Hi @Kristi Tamm As of now, this is still a system limitation and has been filed as an enhancement. The engineers are still working on it; therefore, the Add Charge button can’t be removed.

Hi @Karen See, One possible reason the newly imported assets didn’t generate depreciation and are missing from the asset reports is that an Asset Value record wasn’t created. You may verify this by navigating to Customization > Lists, Records, & Fields > Record Types > FAM Asset Values or by simply searching FAM Asset…

Hi @Karen See, You may check the solutions provided in SuiteAnswers: 104019 | CSV Import for Bulk Asset Disposal Error: "CSV_MANDATORY_HEADERS: The Required Header Fields are Missing." 73697 | Resolve Error: "Failed : The Required Header Fields are Missing" on CSV Import for Bulk Asset Disposal Please let me know if any of…

Hi @User_1ORGK Here are the possible reasons why Billable is greyed-out in Write Check: When Job Costing and Project Budgeting feature is enabled, a new field appear on Write Check page labeled as Project Task. On Write Check page, select Customer and a Project Task under Project Task field, you'll be able to mark Billable…

Hi @User_JLBXV, You might want to consider the workaround I provided in my previous comment. I hope this helps.

こんにちは @Miyu、 以前のコメントはご覧になりましたか？ 他に質問があればお知らせください。 — このスレッドへの回答が役に立った場合は、「この回答は質問の解決になりましたか？」で「はい」をクリックしてください。これにより、同じ質問を抱える他のユーザーが正しい回答を簡単に見つけられるようになります。また、ポイントを獲得でき、「回答承認者」バッジを獲得できる可能性があります。

Hi @User_JLBXV, As per checking on my end, I have confirmed that giving a custom role access to precompute depreciation values is still system limitation in NetSuite. This concern is being addressed now and was filed as an enhancement (Enhancement #272164 FAM > to be able to access the System Setup page of the Fixed Assets…

Hi @Richard Appleford OB, Thank you for providing the requested screenshots. I can see that the submission status shows “Complete” but still indicates “Importing” on the Upload File page. To investigate further, we would need to review the issue in a copy of your account; however, we don’t have access to it. We recommend…

こんにちは @Miyu、 確認すると、タイム・トラッキングで「場所」フィールドを非表示にした場合、他の影響はありません。「場所」フィールドに入力せずに、タイム・トラッキング・レコードを保存することはできます。 発生する可能性のある唯一の問題は、CSVを使用してタイム・トラッキング・レコードをアップロードしようとした場合です。「場所」フィールドが必須であるため、インポートは失敗します。回避策として、「ステップ2: インポート・オプション」で、「CSVインポートのデータ処理」を「追加/更新」に設定します。これにより、インポート・プロセスの必須の場所が不要または表示されます。 参考になれば幸いです