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Hi @User_Z9U8F , Since this is a customized module and not part of the standard Fixed Asset module, we kindly request that you file a support case. This will allow us to further investigate the issue in our secure internal QA environment, as the module is unique to your account and cannot be replicated in a standard test…

Hi Mohammad Dipantar Just wanted to check in if you saw my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer easier and…

Hi @Tammy Stewart I am currently checking this on my end and to help me with my investigation you are using SuiteSolutions - Advance Approvals, correct? Thanks and regards, Ayie

Hi @Tammy Stewart If you wish for another user to enter an expense report for another user, you may want to check SuiteAnswer 74280 | Show Employee for Selection in Expense Report When Expense Report Is Created on His Behalf by Different User. Let me know if this works for you. Regards, Ayie

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Hi @User_BD08X As per checking, your concern is still a system limitation in NetSuite. I have found an existing enhancement related to your concern Enhancement # 566327 Fixed Assets Management > support for Multi Subsidiary Customer Feature. Alternate Solution: Create a new Customer record with the same subsidiary as the…

Hi @User_Z9U8F , Can you follow these steps: Go to the Lease record you are trying to modify. Click Edit Go to the Posting Reference. Can you confirm if these fields are populated? If yes, please provide a screenshot of these accounts on the Chart of Accounts and make sure that they are not Inactive. (Or if there are…

Hi @User_Z9U8F , Can you provide a screenshot of the error. Also, is this happening to all of your Lease Records? How about your regular assets? Thank you and regards, Ayie

Hi Mohammad Dipantar I noticed another column header in your file with "Test" in it. The headers from a fresh template should like this: Please refrain from editing the headers and only populate the rows below starting from "A2". In addition to that, strictly follow the required formatting mentioned in SuiteAnswer 70182 |…

Hi @Wishal44 I justwanted to follow up and see if you had a chance to review the my previous comment. Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions more…

Hi @_DG Upon my internal consultation, here is what you should do: You should be able to do that in models/task: "models/task": { "prototype": { "//": "customform = internal ID of task form to be used when NextService creates tasks. Note that defaults can only be hard coded, event map is not invoked as these scripts are…

Hi @Wishal44 Per consultation, this is possibly related to SuiteAnswer 68768 Using the Resource Allocation Chart/Grid, under Customizing Resource Allocation Chart/Grid Filters section User can share the Filter View on Resource Allocation Chart and Grid (RACG) by enabling the Share this filter checkbox, however only the…

Hi @User_3IKZW, Just following-up on the requested information above. Let me know if you need further assistance on this. Thank you.

I am not aware of any account configuration that can cause errors on your bank upload. Can you share the exact navigational steps you use when importing your template? Also, can you share the fresh template you use. Thanks.

Hi @User_KZTZP I just wanted to follow up and see if you had a chance to review my previous comment. Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions more…

Hi @User_3S1B9 Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insightswith us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to…

Hi @User_3IKZW, I just tested it on my test account and it works fine on my end. I do notice however on your file, beside your Header for Payer/Payee, remove the phrase "testme". Let me know if it works on your end, if not try using a fresh template and repopulate the essential columns. Do not delete columns as these will…

Hi @Wishal44 I am currently consulting this internally and will get back to you as soon as I have more information. Thank you!

Hi @User_KZTZP Have you tried checking Transaction Detail Report? You may navigate to Reports > Financial > Transaction Detail. This report contains the following: Type - the type of transaction Date - the transaction date Document Number - a reference number (such as an invoice number) Name - the name of the vendor,…

Hi @User_3IKZW, Can you share the file you used? Please remove any sensitive details that you populated under the header column. Thank you.

Hi @Damian C , Have you tried checking Transaction Detail Report? You may navigate to Reports > Financial > Transaction Detail. This report contains the following: Type - the type of transaction Date - the transaction date Document Number - a reference number (such as an invoice number) Name - the name of the vendor,…

Hi @Wishal44 Upon consulting, this is still is an Enhancement related to Enhancement # 497329 Ability to customize the Resource Allocation Chart/Grid to add a Custom Field and show it as a Column in the Chart. This also applies to Grid and currently, the only fields available to be shown on Grid are: Customer, Resource…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…

Hi @Dext3r Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to…

Hi @User_G1YSQ I wasn’t able to find any documentation indicating that Map/Reduce or Scheduled Scripts do not work with Allocation Journals. I also haven’t encountered a use case like this before, so it’s possible that these scripts may work. If you’re able to test this in your Sandbox and confirm the behavior, I’d…

Hi @User_G1YSQ Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer…

Hi @Vernita, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer easier…

Hi @User_NV89E, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer…

Hi @User_Q6HSC May I know what error do you receive here "but I am not able to input a DR and CR Tax amount on the line as NS throws an error. " Thanks!

Hi @User_G1YSQ Unfortunately, as stated on the SuiteAnswers ID 7739 Creating Expense Allocation Journal Entries : "Journal entries created by allocation schedules cannot trigger User Event scripts." Hence, your findings are correct. You have to update the allocation schedule, delete the existing journal entries, and then…