Jeanne Padilla-Oracle NSC Guru

Hi @jdmargolis44, Can I confirm if you need any assistance on this?

Hi @TEN, We need to access a copy of your account to test and further investigate the cause of this error. Therefore, we recommend filing a support case for further assistance.

Hi @faisalabdulmoid_39498 Thank you for the confirmation. I sent you a direct message, have you seen it?

Hi @faisalabdulmoid_39498 May I confirm what role are you using to "save/submit" the timesheet?

Hi @faisalabdulmoid_39498 I am currently checking this on my end. I will get back to you as soon as I have an update. Thank you.

Hey everyone! @Sakshi_Garg could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

Hello everyone! We have a fellow member, @Melanie Schaefer, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Greetings, everyone! @Barb_CF is in need of some assistance . Please feel free to chime in with your expertise and best practices to lend a hand. Your help is much appreciated!

Hi @User_N70FV I am trying to recreate the same scenario in my test environment; however, it is giving me a different result. We need to access the copy of your account for further investigation. However, as Gurus, we do not have access to it. Therefore, I recommend that you file a support case for further assistance.

Hi @Judy Perry, My apologies for the confusion. When I say record owner I am referring to the NetSuite side.

Hi @User_A684O, Sharing with you the documentation I found during my research: We can confirm that NetSuite does not provide a list of IP addresses to external parties. This is because: NetSuite service IP addresses may change at any time without prior notice. Using IP addresses to directly access NetSuite services may…

Hi @User_A684O, We recommend that you reach out to your ACS or PS team, as they have the proper training and expertise in connecting NAB via the SFTP Connector SuiteApp to the NetSuite system. For the meantime, you might want to explore and consider Australia Bank Feeds SuiteApp for your bank connection. Apologies for this…

Hello all, We have @Kevenale in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!

Hi all! @User_KYOCJ is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated!

Hi @Judy Perry, I have coordinated this with the NetSuite Connector team; however, they suggested reaching out to the record owner for further verification. I also do not have the Saved Search Export SuiteApp installed in my test environment, so I am unable to check or confirm the issue on my end. With this, we recommend…

Hi @User_DGEHM, I agree with Angela. We recommend that you file a support case for further investigation of the issue you are experiencing with your bank import, as they also coordinate with the third-party aggregator responsible for the bank feed connection.

Hi @User_KYOCJ , Just checking whether you saw my prior comment—please let me know if you have any further questions or concerns.

Hi @User_KYOCJ, The feature to remove excluded items in the 'Excluded' tab of Match Bank Data is not yet available in NetSuite and still a system limitation. This is currently filed as Enhancement #608688 Transactions > Bank > Match Bank Data > Excluded Tab > Show Delete Button to remove excluded bank lines. Apologies for…

Hi @Karen See, The feature to customize the Reconciliation Summary & Reconciliation Details Report is not yet available in NetSuite and still a system limitation. This is currently filed under the following enhancements: 409431 Reports > Banking/Budgeting > Reconciliation > Details: There is no Customize button at the…

Hi @Pradeep Kumar., Have you had an opportunity to review my previous comment? Let me know if anything else comes up.

Hi @Pradeep Kumar., This might be possible via customization (SuiteScript). You may consult with your ACS or PS for assistance. For the meantime, you may vote on Enhancement #520442 FAM > Asset Depreciation > Run Asset Depreciation FAM Process per schedule automatically on SuiteIdeas.

Hey everyone! @User_ERR9Q could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

Hi @Kedalene, In NetSuite, the “Allow Empty Classifications on Journals” preference under: Setup > Accounting > Accounting Preferences > General > Classifications is a company-wide accounting preference. That means: It affects all users, roles, and journal entry creation methods. Once enabled, NetSuite allows journal…

Hi @User_DGEHM, Did you get a chance to see our previous comments? Please let me know if you have any additional concerns.

Hi @User_N70FV Just checking whether you saw our prior comment. Please let me know if you have any further questions or concerns.

Hello everyone! We have a fellow member, @User_R6D77, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Hi @User_N70FV Here are the possible impacts of changing the acquisition amount of a fixed asset: 1. Future Depreciation Changes The new acquisition amount affects: Remaining depreciable basis Future monthly depreciation expense Net book value (NBV) Remaining life calculations If depreciation has not yet been posted for…

Thank you Angela for sharing your insight. Hi @User_DGEHM, In addition to what Angela says, If you are using Bank Feeds, you may also perform the basic troubleshooting. Please see discussion NSC | Bank Feeds Import Fails > Basic troubleshooting and other factors to consider. — Kindly click "Yes" on "Did this answer the…

Hi everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us!

Hi @User_HRRTJ, Did you get a chance to see my earlier comment? Please let me know if you have any additional concerns.