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

Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Sólo la afirmación 2 es correcta. Afirmación 1: FALSO. El usuario solo puede introducir un importe negativo en el registro de activo fijo si la opción Permitir coste negativo de activo está activada. Obtenga más…

Apenas a afirmação 2 está correta. Afirmação 1: FALSO. O usuário pode apenas inserir um valor negativo no registro de Ativo fixo se Permitir o Custo de Ativo negativo estiver habilitado. Saiba mais aqui: NSC | Valores negativos podem ser inseridos em Registros de Ativos? Afirmação 2. VERDADEIRO. Para consultar mais a fundo…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B Only Statement 2 is correct. Statement 1: FALSE. The user can only enter a Negative Amount in the Fixed Asset Record if the Allow Negative Asset Cost is enabled. Learn more about it here: NSC | Can negative amounts…

Hello there. Set the Depreciation Active to False.

Hello DRADG-Oracle! Is there a subsidiary assigned on the Employee record? Try assigning the same subsidiary on the Employee and Location records

Hello there, can you check if the Multi-Location Inventory preference is enabled. If this is enabled, the Location field will only appear on the Line level of the Journal Entry record.

Hello again! Seems like the best way is still to record the expenses in NetSuite and just use the Departments to classify them.

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Hello there! We hope you can 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 there! We hope you can 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 there! You can test this: 1. Create a CSV file with the following Headers: External ID Constituent - Populate with Internal ID of Customer Date Posting Period Account Source Item Amount Subsidiary Memo Restriction Revenue Type Revenue Subtype Revenue Source Location Fund/Program Functional Expense 2. Navigate to…

Hello there, as per checking, there is no enhancement file for this. Users need to manually create journal entries upon rental payment. When you receive vendor bills for their rental payments, you may create a vendor bill.

Hello there! Are you trying to show the Saved Search you created on your dashboard? If so, here's what you can do: (you can also asked others to do the same) Home - Click Personalize Under Personalize Dashboard - Standard Content - Click Custom Search Custom Search - Click on Set Up On the Search field, enter the title of…

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

You're welcome, @Bee Yook!

Thanks for the insight, @Angela Bayliss ! And yes, this is still logged as an Enhancement and is documented in Enhancement 89027. We truly apologize for the current system limitaiton.

Hello there, Vasya_2! As per checking, this is still logged as an Enhancement. We apologize for the cuurrent system limitaiton.

Hello there! Looks like this journal is for Running Intercompany Elimination. Learn more about it here: https://suiteanswers.custhelp.com/app/answers/detail/a_id/64444/loc/en_US Hope this helped!

Hello @User_9AUJK! As per checking, the matching rules will automatically match imported bank lines with existing account transactions. Meaning-- Intelligent Transaction Matching identifies a match for an imported bank line if an account transaction in NetSuite meets the criteria you specify in the rule.

Hello there! In an asset record, when the subsidiary is changed, the system will journal the asset and its accumulated depreciation out of the balance sheet and into the origin transfer account. In the destination subsidiary, the value of the asset is posted into the asset account from the destination transfer account.…

That was amazing! Thank you @M.Lisa!

Hello there, check if you were able to correctly apply these rules: Enter a Write Down % and click the Calculate button To increase the Current Cost of the Asset, enter a negative amount in the Write-Down Amount field. To decrease the Current Cost of the Asset, enter a positive amount in the Write-Down Amount field.

Hello there! You can set the departments directly into the system generated depreciation journal entries to ensure that the department will only be assigned to the Depreciation Expense account but not in the Accumulated Depreciation account. Open the asset record Go to Depreciation History subtab Click Depreciation…

Hello there! 1. As per SA ID: 80429: https://suiteanswers.custhelp.com/app/answers/detail/a_id/80429/kw/80429 “In the current setup of the System, this kind of action is not possible. It can only be exposed either on the Main Line (Header Portion) OR Line Items (Sublist) but not concurrently on both.” 2. If you would like…

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

As of the moment, emails will be sent to the user who performed the import and the user indicated on the Return Email Address field. There is already an enhancement for this. It is documented in Enhancement 609034. It has been updated to include: changing the recipient of the email in order to properly monitor the status…

Hello there! The problem could be attributed to browser extensions, which is why it functions properly on an alternate browser. You can: Use a different browser Use the Incognito version; or disable extensions on your chrome Click the ⋮ on the upper right hand corner of the browser and go to Extensions and disable each…

Hello there, as of the moment this is logged as an Enhancement: 334862 Fixed Asset Sales/Disposal Report/ sublist showing all Asset Disposals and their information related to Fixed Asset record.