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Hi @Vernita , Good day! Thank you for creating this thread. We understand that you are importing mid life assets that are revalued and you want to know how to record the impact of revaluation. Unfortunately, revaluation of assets can be recorded one asset at a time. To Revalue an Asset you may check SuiteAnswers ID 19284 |…
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Hi @User_W9L0S , Good day! Thank you for creating this thread. Below are the effects of the change in sub-account of Accounts Changing the Sub-account of an Account updates existing transactions. (GL impact) Reports are also updated. The effect is applied retroactively. If the user does not want existing transactions to be…
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Hi @AhmedM, Good day! Thank you for creating this thread. Unfortunately, this concern is not available or a system limitation of Oracle NetSuite. Upon checking, there's an existing Enhancement requests for this: 249089 | Account Saved Search > Make the "Subaccount of" drop-down field and the "Include Children" checkbox…
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Hi @User_QXSS9 , Good day! Thank you for submitting your concern and creating this thread. We understand that there is a discrepancy of reconciliation for your Bank transactions. In order to correct the discrepancy without deleting the any reconciliation, you may follow the steps documented in SuiteAnswers ID 82048.…
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Hi @User_K8CJK , Good day! Thank you for responding. As per checking with your concern, you would like to read the transactions that were created from the Transactions -> Bank -> Banking Import History -> Upload File. There are 2 ways in order to view the details of the Bank Statement Import Option 1: Setup a Imported…