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

Hello there Kedalene! Been a while! Thanks for creating this thread. To our members out there who would like to share their insights on Kedalene's query, don't be shy and comment on the thread! ☺️

Hello there. Thanks for sending those screenshots. It'll help the community have a better understanding of your query. I'll try to test this on my end to see what we can do. But to our members out there who would like to share their insights on the matter, don't be shy and comment 😊

Hello there. You might find this SuiteAnswer article helpful: American Express Integration for Expense Reporting

You can refer to this SuiteAnswer Article: https://suiteanswers.custhelp.com/app/answers/detail/a_id/71966/loc/en_US

Hello there, you can try this one out: 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 half of the amount, Please enter 2. 3. Click Save 4. Go to Fixed Assets > Transactions > Asset Split 5. Select…

As per documentation, the Accounts Payable account on the Bill Payments page will follow the last account used because of the sticky feature of the system.

Hello there, if only a specific user requires a certain date format, the user can just set the date format on Home > Set Preferences. Under Formatting, in the Date Format dropdown list and Long Date Format dropdown list, select date formats. Click Save. Here's what I got when I changed the date format. When adding…

Hello there. Could you check how many Account Payable accounts you have on your account? To check, navigate to Lists > Accounting > Accounts, check the accounts with an Account Payable type. There must be more than one (1) account with an Accounts Payable type.

Navigate to Setup > Accounting > Accounting Preferences > Time and Expenses tab Under Expenses section, click on the DEFAULT PAYABLE ACCOUNT FOR EXPENSE REPORTS drop down. Click Save or you can try this one out: Navigate to Setup> Company> Subsidiaries Click Edit on the Subsidiary Under Preference tab, Select the default…

Hello @Benjamin Paul - USA! 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. As long as the Fixed Asset account is debitted, you can combine multiple debits into 1 asset record

Hello there, as per checking this can only be done through a report.

Hello there. 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. 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, NSPK! I'll check if this is possible 😊 To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Here is a video and an article that we have in the community for some tips. We currently do not have a compilation of all the best practices. WATCH: Why does the imported Midlife Fixed Asset's Depreciation History not return the correct value NetSuite Admin Tip | How to Update Fixed Asset Records That Are Already Active?

Hello there. Are you using an Administrator role? Do you have a One World Account?

Hello there, The system (default) rule Match on Transaction Number and Amount can group multiple imported bank lines by transaction number and then match them with a single account transaction in NetSuite with the same transaction number

Hello @User_LUL5V can you share a screenshot of the customization that you have done? Thanks!

Hello, Fionax! It would be best to have a detailed discussion about this with the implementation team. They could better advise you if it's something that really suits your business needs. But to our members out there who's using it, how was your experience? Share it the community ☺️

Hello JZ_LP. As per checking, voiding it is not possible. You can check with your team so they can create a script for it.

Hello there, I have tried creating a Saved Search for this but couldn't come up with the results you need. Maybe this could help: Navigate to Reports > Financial > Transaction Detail Click Customize button Go to Filters tab, and add the following fields: Account (Line) = (the account you need)

Hello there, as per checking: We normally just need to satisfy this pre-requisites (without considering subsidiary limitations), can you check again if these are populated - Project Expense Type on Project record must be filled out - Time must be Approved - Cost must be set (Employee Record / Project / Project Task)

Hello there. Could you show us a screenshot? Thanks!

Hello there. 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!

You're welcome, User_FL4CK!

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

Thanks for the update, User_NZXO4!

Can the user view it through this navigational path? Do the user get an error message? Kindly share a screenshot of the permissions provided to the custom role

Hello there, You can set the number format preferences at the company, subsidiary, and user levels. This enables users to work in NetSuite with familiar number formats customary for their region and prevents errors that result from incorrectly interpreting numbers on the screen. Company: Go to Setup > Company > Preferences…