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

Hello all, We have @Toanne Termeer in need of some help. If you have any knowledge or best practices to share, now’s the time! Your support means a lot! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 31, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

Hi all! @ferb is looking for assistance. If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 31, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

Hi @User_CPLUK, Here’s what’s likely happening: Match Groups in NetSuite: When transactions are matched (either manually or via auto-match rules), NetSuite creates a “match group.” This group can include transactions from different dates or even different months if the matching criteria (amount, reference, etc.) are met.…

Hi @Francisco Torres, I’m glad to know that I was able to help you with your concern. 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 the Answer…

Olá @User_ZLQH8, Cada ativo de componente terá sua própria programação de depreciação. O NetSuite depreciará cada componente separadamente com base em suas configurações. O ativo composto em si não é depreciado ou não será depreciado diretamente – é apenas um mecanismo de agrupamento. A depreciação não é calculada ou…

Hey everyone! @Burt-AllFrom1Supply 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 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…

Hi @Chelsea Jacobs, I hope my previous comment was helpful. Let me know if you need further assistance.

Hi @Francisco Torres, Have you seen my previous comment? Let me know if you still need assistance on this.

Hi @Chelsea Jacobs, The best practice to partially dispose an asset is to Spilt the asset first then Dispose. You may refer on below sample process: 1. Open the Fixed Asset Record > click Edit 2. Under Maintenance Tab > enter the number of total Asset in the Asset Record in the Quantity field, If you want to dispose the…

Hello everyone! We have a fellow member, @Burton Silverman, 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 July 24, 2025, 2:00…

Hi @Francisco Torres, Thank you for providing the screenshots. Based on them, no schedule has been generated in your depreciation history, which could be why depreciation is not running on your secondary book. I also noticed that the depreciation start date and end date are the same, which is why no depreciation schedule…

Hi @Francisco Torres, Thank you for this. Could you also please send screenshots of the General subtab of the Depreciation Method 8 and their Depreciation Histories? Thank you.

Hi @User_I33DL, Yes, and also a screenshot of the depreciation history schedule for the secondary book.

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。上書きの許可 説明: SuiteAnswerの記事1020339 |自動生成採番の設定に記載されているように、「上書きの許可」ボックスにチェックマークを入れると、レコードに独自の名前または番号を入力できます。このボックスにチェックマークを入れない場合、レコードの数値は編集できません。レコードタイプに対して [上書き可]オプションが有効になっている場合を除き、デフォルト番号は変更できません。 コミュニティで確認できる関連ディスカッション: NetSuiteの始め方|ユーザー・インタフェースを介した仕訳の「文書番号」フィールドの更新…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: B. Permitir substituição Explicação: Conforme documentado no artigo da SuiteAnswer 1020339 | Configurando a numeração gerada automaticamente, marcar a caixa Permitir substituição permite que você…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: C. Informe de gastos. Explicación: Como se documenta en el artículo de SuiteAnswers 1020339 | Configuración de numeración generada automáticamente , al marcar la casilla Permitir anulación, puede introducir su propio…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Allow Override Explanation: As documented in SuiteAnswer article 1020339 | Setting Up Auto-Generated Numbering, checking the Allow Override box allows you to enter your own name or number on records. If you do not…

Hi @User_I33DL, Have you seen my previous comment? Kindly send the screenshots so we know how we can help you with your concern. Thank you.

Greetings, everyone! @Ashoka_Sanjapu 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!

Hi @User_I33DL, Could you please send screenshots of your secondary book and a sample of an affected asset?

Hey team! @Kyra Schaefer is seeking some guidance. If you have any helpful suggestions or advice, please share! Your input is always valuable and appreciated. — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 17, 2025, 2:00 PM ET to comment on your answers and…

Hello all, We have @Amy C. in need of some help. If you have any knowledge or best practices to share, now’s the time! Your support means a lot! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 17, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

Hi @User_FL4CK, you're welcome 😊

Hi @User_S8PAJ, are you still encountering the same issue?

Hi @User_FL4CK, It is best to communicate your questions or any clarifications regarding filling out the AMEX form to electronic.transmissions.team@aexp.com. Support can only provide assistance on the Configuration and/or Troubleshooting AMEX Integration. As for your additional query, NetSuite’s native credit card…

Hi @Chelsea Jacobs, thank you for sharing your insight on this. Hi @User_S8PAJ, if you still encountering the issue, you may call NetSuite Customer Support or file a support case thru SuiteAnswers for further investigation.

Hi @User_S8PAJ, Some customers have also reported that they are experiencing the performance issue, and this has already been addressed and raised internally. Could you please confirm if the issue is now resolved on your end? I have checked on my end and was informed that the issue has already been resolved.

Hi @JingShien, Currently, the Employee Center role has no permission to Accounts Payable; hence, it cannot select or change the account. This is a known limitation in NetSuite and is logged under Enhancement #376702: Employee Center Role > Add Employee and Accounts Payable Register Lists Permission. I hope this answers…

Hi @User_ZRJXX, What Angela says is correct. For more information about Asset Disposal you may check SuiteAnswer 19272 | Asset Disposal by Sale or Write-Off. Feel free to reply if you need further assistance.

Hi all! @User_S1OYS is looking for assistance. If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 10, 2025, 2:00 PM ET to comment on your answers and earn rewards!…