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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!
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You can consider reversing it through a journal entry or you can setup the expense reimbursement payroll item to flow into NS Payroll.
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Hello there, could you confirm if this is a custom segment? Go to Customization - Lists , Records, & Fields - Custom Segments - List. And then see if Cost Center is there. Thanks!
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Hello there. As of the moment this is filed as an Enhancement. It is documented in Enhancement 434764 SuiteTalk (Web Services) and CSV Import > Journal Entry > Expose Approval Status (approvalstatus) field in Schema Browser and to CSV Import Field Mapping. However, the best alternative is to use a Workflow/Script to set…
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Hello there again! Here are a few articles from the New To NetSuite corner in NSC: New to NetSuite | Account Set up for Fixed Asset Management SuiteApp New to NetSuite | Permissions Needed for a Custom Role to have Full Access to the FAM Module New to NetSuite | Understanding the Preferences related to Fixed Asset…
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Hello there, these articles can help: NSC | FAM > Processes Stuck in Queue NSC | Fixed Asset Management > Additional Tips on How to Resolve Processes in Queue
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Hello User_FL4CK! Is there a particular process in FAM that you'd like to get tips and tricks from?
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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!
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Insightful! Thanks, Wee Ming! Hope that answered your query, @User_4YXKN
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Hello User_G9GZ7, what do you mean when you said "We do not want to change historical data in that is in Subsidiary A after the transfer to Subsidiary B." The effect of the transfer will depend On the Transfer Date field, where you'll specify the effective transfer date for the asset.
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Hello there, Mat! Thanks for creating this thread! Tagging our current leader @Wee Ming , what do you think? 😊 To our other members out there who would like to share their insights on the matter, don't be shy and comment on the thread below!
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Thank you for sharing, Fabs!
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Hello there. As per checking, the FAM Last Proposal Dates permission is is no longer visible in the system as with the upgrade to the new version of the FAM bundle. The feature Last Proposal Dates was removed from the UI and is now done in the background by the system itself, therefore, it is no longer necessary to have…
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Hello there. Could you elaborate more on the following: Steps on how to get to the HSBC folder you are referring to What are Acknowledgement files? How is it affecting reconciliation? Thanks!
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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!
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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!
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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!
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Hello Vernita! 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 below. Our member here needs your help! ☺️
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Try this one: Navigate to Vendors> Accounts Payable > Print Check & Forms Select Sales Invoices If the same is still reproduceable on your end, can you doing the following: Try a different browser (Chrome, Edge or Firefox) Clear Cache of your browser Logout and login your account
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Hello Kedalene, based on the screenshot you have provided above, seems like this is Sales amount before tax
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I see. So these bank transactions are not the correct ones to match with the correct bill payments. Did I get that correctly?
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Hello there. For the time entry to appear on the Post Time time page, employee needs to have the same subsidiary as the project resource. Here's what you can do: Reselect the subsidiary and save again the employee record Clear cache and cookies, then logout and login to see if it helps. Please check if any other person is…
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Could you explain more on what the scenario is so the community can have a better grasp of your concern. Are the Bank Transactions that were recorded in the bank correct? (As shown on the screenshot above) Are these the recording of the bounced checks? Is the correct bill payment already recorded in NetSuite?
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Hello there. As per Suite Answers Article ID 19273: Asset Proposal and Generation, The Asset Proposal page (Fixed Assets > Transactions > Asset Proposal) enables you to create asset proposals for the transactions that have been posted against the fixed asset general ledger accounts. This is applicable even on Intercompany…
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It will depend on your business process. If you need to match these transactions but there is no NetSuite transaction to match it with, you can opt to use the Clear button. This way you can clear the imported bank transaction without matching it with a NetSuite transaction. To learn more about Clearing Transactions in…
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Hello Andy Bruner! As of the moment, this is not yet possible in the system. However, an enhancement has already been filed for the same concern. It is documented in Enhancement: 240915 FAM > Asset Disposal > Disposal Type: Sale > have the ability to sell assets to a customer that was setup with a currency other than the…
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Do you need to delete the transactions that were imported; the transactions on the screenshot that you provided?
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Hello there. Is the incorrect bank account recorded in NetSuite? Do you need to reopen the bill?
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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!
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Hello User_P2RPH! Sure you can provide an example so the community will be able to have a full grasp of your concern. Thank you!