Ayitah Tallada-Oracle Gold Trophy

Hi @GKRaju, I wanted to reach out regarding the file you so kindly provided. I appreciate your effort, but I have a quick clarification. I noticed that in your Expense Report Policy, you selected "Expense Category - Local Conveyance", yet the Expense Report you selected "Client Entertainment - Meal". Could you please…

You're welcome @User_9MX5L ! Happy to be of help. Have a great day! 🤗

Hi @User_JBSB5, I did some tests and it appeared both on my end. Can you check the Reconcile Account Statement for GL Account 10012 and check it it already been submitted. If not, I recommend filing a Support Case for a screensharing session for more in depth investigation. Thank you for understanding. Regards, Ayie

Hi @User_JBSB5, Can you check GL Account 10012 if it has been matched? Thanks

Have you checked the Review tab? It seems that there are transactions already matched. Can you confirm that it's not there yet. Thanks!

Hi @User_9MX5L , You can definitely uncheck those rules on the Reconciliation Rules page so your transactions won't auto-matched. However, you'll also have to watched out when matching transactions as there are instances were 'Make Auto-Create Rule from Selected Transactions' checkbox are automatically enabled. To add, the…

Hi @User_JBSB5, I wanted to follow up on this so I can provide further assistance. Thank you for your time and have a great day!

Hi @Sivasubramaniam, If you have any additional questions, please don't hesitate to ask. Thank you.

Hi @R. Dieka Pribadi G. E , I'm following up on this request. Could you please confirm the details so that we can move forward accordingly? Thank you.

Hi @Maria Robinson Were you successful testing the previous comments on your end? Thank you!

Hi @Eli L , I wanted to follow up and see if you had a chance to review my previous message. If you require any further explanation or clarification, please let me know. Regards, Ayie

Hi @Eli L , I would recommend submitting a support case regarding this matter, as it necessitates the intervention of the third-party financial aggregator. We, unfortunately, have no direct means of communication with them. As a temporary workaround that might be helpful, you could manually import the net amount until you…

I am assuming that GL Account 10012 and 10004 are Bank Accounts. Can you show another screenshot of these accounts on Match Bank Data just so that I could check the issue. Thanks!

Hi @User_JBSB5, Could you please share a screenshot of the issue you're having? Specifically, could you provide a glimpse of how the GL Impact of the Advance Intercompany Journal Entry. Remember to obscure any sensitive information, such as names, emails, and other confidential details. I'd appreciate your effort in doing…

Hi @Sivasubramaniam, Apologies but upon further consultation, this is not possible thru scripting within NetSuite. I recommend that you consult this with you in-house developer to achieve this. Thank you for understanding. Regards, Ayie

Hi @User_AY0II , I wanted to follow up and see if you had any additional questions regarding my previous response. I'm here to help clarify or expand on any points if needed. Looking forward to hearing from you soon. Regards, Ayie

Hi @R. Dieka Pribadi G. E , Could you please share with me the steps you have taken to adjust the GL Account? Thank you, Ayie

Hi @Maria Robinson Have you checked @Angela Bayliss previous comments? Let us know if you need further assistance on this. Thank you and regards, Ayie

Hi @Kedalene , I noticed that you have already posted this query in a separate thread, which has been addressed by another member. Thanks, Ayie

Hi @Sivasubramaniam, I apologize but there is no functionality within NetSuite to extract PDF details and create an expense report. As there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer…

Hi @Febin Antony , Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them…

Hello @KaneShaw Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @User_AY0II , After further investigation, we agree with the findings of @Tigran Shahnazaryan. The problem appears to stem from an incorrect implementation. To set proper expectations, please be informed that the scope of our support here in NetSuite Support Community does not include creating and implementing any…

Hi @Kedalene , I can confirm that the 'To be Emailed' checkbox will remain active on the template. This is to ensure that the system reminds itself to email the invoice when it is due. But when the invoice is created through the Memorized Transaction process, the checkbox will become inactive on the actual transaction that…

Hi @R. Dieka Pribadi G. E , I'd like to follow-up on the requested information. Also, do not forget to remove any confidential information. Thank you and regards, Ayie

Hi @Sally Justiani , I wanted to follow up and see if you had the chance to review my earlier message. Thank you, Ayie

Hi, Can you make the date on the system notes visible in the screenshot? It appears the details have been updated to "Accounts Payable Trade," but I'd like to double check this. Regards, Ayie

Hi @R. Dieka Pribadi G. E , Regarding the screenshot provided, could you please clarify the correct or should be GL account? Thank you in advance for your assistance. Kind regards, Ayie

Hi @User_8ZIY6 , You're welcome! We're delighted to have been of assistance and we hope you have a wonderful day. Regards, Ayie

Hi @Vernita , Just checking in if you were able to review my previous response? Regards, Ayie ============================================================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…