Jeanne Padilla-Oracle · NetSuite Support Community Guru · Bronze Trophy

Hi all! We encourage you to join the chat and offer your valuable insights. Your thoughts are always appreciated! -- 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 information and guidance and…

Hi @AhmedM, You may update the journal entry document number through UI or by CSV import by following below steps: Via UI: Go to Setup > Company > Auto-Generated Numbers Click Document Numbers tab Look for Journal Enter checkmark on Allow Override checkbox Then Save Edit the affected journal entry (Internal ID = 19603)…

Hi @Usernametaken, You're welcome. Should you have any other concerns please don't hesitate to raise a new question.

Hi @User_64PY4, Upon checking, the ability to display the Parent Location field in the saved search or report is not currently available in NetSuite and remains a known limitation. This feature request has been logged as Enhancement #91242 All Searches and Reports > User requests the ability to show parent locations only…

Hi @Usernametaken, I just wanted to make sure this answers your question. If it does, please let us know if you need more support. https://community.oracle.com/netsuite/english/discussion/comment/16887305#Comment_16887305 If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your…

Hi @Divya Unnikrishnan, Thank you for sharing your insight on this. This is a great help to everyone. ☺️ Hi @Usernametaken, Everything Divya said is correct. You can still change the account type or delete SOME system-generated and feature-specific accounts, provided no transactions have been posted yet. Certain accounts…

Hi @Ellen 4apps, Thank you for the confirmation. https://community.oracle.com/netsuite/english/discussion/comment/16886893#Comment_16886893 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 question?” in the above…

Hello @User_FAYZB, Thank you for the confirmation. If you have any other concerns, please don't hesitate to ask a new question. We in the community are glad to assist you. ☺️

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Hi @Ellen 4apps, I just wanted to confirm if this addresses your question. If it does, feel free to reach out if you need any more help.

Hello @User_FAYZB, I'd like to ensure this addresses your inquiry. Feel free to reach out if further clarification or assistance is required. https://community.oracle.com/netsuite/english/discussion/comment/16887020#Comment_16887020

Hello @User_FAYZB, You may contact NetSuite Customer Support or file a case through SuiteAnswers so that they can assist you with the provisioning and updating of the FAM bundle.

Hi @Ellen 4apps, Apologies again for this limited assistance. We certainly understand the inconvenience this is causing you. Rest assured that the engineers and the Product Team are already aware of this system limitation.

Hi @Ellen 4apps, I have confirmed that CAMT.053.001.08 is not yet supported by NetSuite system at this time and upon checking the only workaround available are the following: Manually edit the status code to <Sts>BOOK</Sts>. You may reach out to your file provider to update the file. User other default Parsers such as CSV,…

Hi @User_OUUSY, I'd like to ensure this addresses your inquiry. Feel free to reach out if further clarification or assistance is required. https://community.oracle.com/netsuite/english/discussion/comment/16886753#Comment_16886753

Hi @Constantly Confused.., I hope this answers your question. If it does, let us know if there's anything else you need. https://community.oracle.com/netsuite/english/discussion/comment/16886756#Comment_16886756 If there's none, kindly click "Did this answer the question?" if you find the reply on your thread helpful. This…

Hi @Constantly Confused.., You have two options to remove the failed collections on your Match Bank Data page: Manually clear the voided customer payment and journal entry by selecting them on Account Transactions side and clicking the 'Clear' button and include them in your reconciliation, or Delete the voided customer…

Hi @User_OUUSY, Aside from being displayed on your bank portal, does your bank statement, when exported, also contain the payor/payee name and transaction number? Please be informed that this type of concern should be raised with the third-party aggregator, as they are the ones who can troubleshoot and resolve the issue.…

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Hi @Elshami, In the latest version of the Fixed Assets Management SuiteApp (bundle 551966), Mid-Life Lease checkbox is now available. This specifies and allows you to create/add mid-life leases in NetSuite. New subtabs in the Lease record are also introduced in the latest version of FAM bundle. These updates are only…

Hi @User_01MNO, I'm glad to know that you got your desired results. https://community.oracle.com/netsuite/english/discussion/comment/16886666#Comment_16886666 Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find…

Hi @User_01MNO, You may try creating a transaction saved search: Navigate to Lists > Search > Saved Searches > New Select Transaction Click on Criteria > Standard subtab On Filter, add Type = Expense Report Click on Results > Columns subtab On Field, look for and add the Project Task (custom column) created by the…

Hi @Chandanesh, A gentle follow up on this: https://community.oracle.com/netsuite/english/discussion/comment/16886504#Comment_16886504 Let me know if you need further assistance.

Hello everyone! We have a fellow member, @Bill Quinn, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until March 6, 2:00 PM ET to…

Hi @Elshami, The only migration process we have for leases is the Finalize Migrated Leases function (see SuiteAnswer 82776 | Migrating Existing Lease Details), are you referring to this? As for migrating from one NetSuite Account to another NetSuite account, you can use the Copy to Account tool or you may request for the…

Hi @Chandanesh, Could you send a screenshot of a sample GL account record that worked successfully previously when searching by description? Upon further testing in our test drives (versions 24.2 and 25.1), I found that searching for an account in transaction records like Bills and Journals is only possible using the…

Hi @Chandanesh, Thank you for the confirmation. Kindly allow me some time to check this on my end and I will get back to you as soon as I have an update.

Hi @Elshami, Just wanted to clarify with you, when you say "migrate leases from one NetSuite instance to another NetSuite Instance" are you referring to one NetSuite account to another NetSuite account, or NetSuite Production account to NetSuite Sandbox account?

Hi @m_r_jha, I'd like to ensure this addresses your inquiry. Feel free to reach out if further clarification or assistance is required. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the…

Hi @Chandanesh, Are you referring to this description on the Account record or the Account name? Also, may I know the current version of your NetSuite account?