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

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 again! Were you able to figure this one out already? The community will very much appreciate it if you can share it with us! Thanks!

Hello there! You can refer to this SuiteAnswer Article too: Resolve Error: "Invalid Subsidiary Reference Key xxx" After CSV Import of Journal Entry

Hello there. Kindly walk us through on the specific steps that led you to this so we can test it on our end and see what we can do. Thanks!

Hello there. Here's what you can do: 1. Open and Edit Revenue Arrangement XX 2. Unmark compliant checkbox 3. Save 4. Run reclassification

Hello User_Q1DPO! What kind of transactions do you want to be deleted?

Hello there 3958576 and AYunardi! We'll check on this one and reply to you as soon as possible. Is there anyone else out there who is experiencing the same? Or anyone who has experienced the same and has found a way to achieve what was mentioned above? Don't be shy and comment on the thread!

Hello there. As of the moment, customizing the Bank Import Import Notification as to who should receive the emails is still logged as an enhancement. This is documented in Enhancement: 609034 Bank Statement Import Notification > Provide preference to stop/opt out of emails being sent regarding failed and completed imports.

Hello there, User_Q1DPO! Tagging my fellow guru so she can check on this one. @Michelle Jabanes-Oracle But to our members out there who would like to share their insights, feel free to comment on the thread!

¡Se acabó el tiempo! ⌛️ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C Explicación: Afirmación 1: FALSO. Como se menciona en el artículo de SuiteAnswers ID 64432: Creación manual de entradas de diario: las entradas de diario intercompañía, las entradas de diario estadístico, las…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: C EXPLANATION: Statement 1: Incorrect. As mentioned in SuiteAnswer Article: Manual Journal Entry Creation: Intercompany journal entries, statistical journal entries, revenue recognition journal entries, and…

Hello there again, @Vasya_3! Let me test this on my end and I'll reply to you as soon as possible. To our members out there who would like to share their insights, don't be shy and comment on the thread!  

Hello there! Let me test this on my end and I'll reply to you as soon as possible. To our members out there who would like to share their insights, don't be shy and comment on the thread! ☺️

Hello there. Have you tried creating a CSV where there are journal entries with and without reversal dates? You can try that.

Hello there! Kindly elaborate more on what we want to achieve here so we can test it on our end as well. Thank you!

Hello Elizabeth Vance! As of the moment, this is logged as an enhancement. It is documented in Enhancement: 522254 Transactions > Bank > Import Online Banking Data > Search > Add Account, Transaction Date, Amount, Memo and Reconciled Date as Available Fields for the Criteria/Results/Available Filters Tabs of the Bank…

Hello there, Elizabeth Vance! We'll check on this and we'll reply to you as soon as possible.  ☺️ 

Hello there, User_E15G4! We'll check on this and we'll reply to you as soon as possible. ☺️

Hello Vasya_3! We'll check on this and we'll reply to you as soon as possible ☺️

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. As long as the GL Impact includes a debit to the Fixed Asset Account and the Project name is selected on the Name field, it will show on the Asset Proposal page.

Hello there. As of the moment, this is logged as an enhancement and is documented in Enhancement: 453302 Reports > Banking/Budgeting > Reconciliation > No multi-select function; unable to select multiple Bank Accounts at the same time. There is no alternate solution as of the moment. We apologize for the current system…

Are the links under the Documents category working when you click/open them? What role are you using when viewing the Center Categories list?

Hello there again! Here: Go to Customization > Centers and Tabs > Center Categories > List Look for the Category you want it to show. In you case: Documents Then add the Center Link you have created for Company Perks Expenses. Hope this works!

You can create a more detailed Saved Search like this: Navigate to Reports > Saved Searches > All Saved Searches > New Select Transaction Search Title: Enter a Title for this search Click Criteria tab > Click Standard subtab Filters: Select Type > Type pop-up: Enter Check > Click Set Select Main Line > Main Line pop-up:…

Hello again. Were you able to figure this one out already?

Hello there. No major updates as of the moment. We may need to gather more votes so it can be considered for future implementation.

Hello Antony Chen! Let us double check if this is possible. We'll reply to you as soon as possible.