Jeanne Padilla-Oracle Silver Trophy

Hi @User_CN9YW I just wanted to confirm if this addresses your question. If it does, feel free to reach out if you need any more help.

Hi @User_CN9YW Possible Reasons Why the Imported Bank Deposit Is Missing from the Match Bank Data Page: The transaction was not successfully imported. The imported transaction was automatically matched by the system and is now in the Review tab. The imported transaction was identified as a duplicate and automatically…

Hey team! @User_373OE is seeking some guidance. If you have any helpful suggestions or advice, please share! Your input is always valuable and 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…

Hi @Elina Kourouzidou, You're welcome 😊

Hi @Elina Kourouzidou, Upon checking, there is currently no way to display the written-off amount in the FAM Disposals Saved Search. The write-off amount is not shown in the Asset Record, so it cannot be retrieved through the Disposals Saved Search. This is a known system limitation in NetSuite. Workaround: As an…

Hello all, We have @Vismay Barot in need of some help. If you have any knowledge or best practices to share, now’s the time! Your support means a lot! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June 19, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

Hi @Vrangrez, This for Order to Cash team. I created a separate thread on your behalf. You can visit below thread for updates.

Hi @Vrangrez, This is the separate thread I created on your behalf from AskAGuruLive with Jeanne Padilla about Basic Accounting (June 18, 2025).

Tip 3: To delete an imported employee expense, follow these steps: Navigate to Transactions > Employees > Imported Employee Expenses. Click the Number link of the Employee Expense record you want to delete. Click Edit, then hover over Actions and select Delete. Note: Currently, bulk deletion of imported employee expenses…

Tip 2: Are you encountering glitches that prevent you from successfully entering or saving an Expense Report? This issue typically occurs because the "Account" field on the Main tab of the Expense Report form is hidden. Since this field is required in certain setups, hiding it causes the form to malfunction. To resolve:…

Tip 1: Did you know that the "Expense Reports to Approve" Reminders portlet doesn't work when using SuiteApprovals for expense report approvals? This is because that portlet only supports standard approval routing and is not compatible with SuiteApprovals. Instead, you should use the SuiteApprovals | Records for Approval…

Hi @Robert Nedelkow-Oracle, Thank you for participating in our AskAGuruLive session. You may check SuiteAnswer article 64402 | Feature-Specific, System-Generated Accounts for the list of system-generated accounts.

Hi @User_K51C7 Were you able to see my previous comment? I hope that helps answer you question.

Hi @User_K51C7, I agree with everything Angela says. I hope that answers your question.

Hi @User_569JW, Have you seen my previous comment? I hope that helps.

Hi @User_569JW, You may check and identify which transactions are causing this bank balance through the Account Register: On the COA page, click on the bank account name. In the Bank Account Register, check which transactions are affecting the balance. You may also check this SuiteAnswer 106018 | Foreign Currency Balance…

Hi @User_K51C7 For reimbursement This is the usual process for recording an Expense Report for Employee Reimbursement: Navigate to Transactions > Employees > Enter Expense Report Fill in the details Mark Accounting Approval (to Approve the Expense Report) Note: You may also use Approval Routing or Workflow Click Save User…

Hello everyone! We have a fellow member @nir.levy, 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.…

Hi @User_K51C7, The GL accounts listed on the Chart of Accounts page are the standard accounts available in NetSuite. Additional accounts may become available once specific features are enabled. You may see in the SuiteAnswer 64402 | Feature-Specific, System-Generated Accounts the accounts that may become available once…

Hi @Mahdy Abdelaziz, I have coordinated with our Advanced Accounting & OneWorld team, and they confirmed the same in my previous comment. Should you need further checking and investigation into this, we suggest filing a support case regarding your concern.

Hi @User_569JW, Could you please send a screenshot of the issue? You may redact any confidential information.

Hi all! @User_XBIMF is looking for assistance. If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June 12, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

Hey everyone! @User_K51C7 could really use some help. If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June 12, 2025, 2:00 PM ET to comment on your answers and…

Hi @User_569JW, I just wanted to clarify your concern—do you want to clear the old EUR bank account from the Chart of Accounts itself, or only from the bank reconciliation?

Hello everyone! We have a fellow member, @Toni L, 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 Pop Quiz. You only have until June 6, 1:00 PM ET to comment on…

Hello everyone! We have a fellow member @Fabss, 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 June 05, 2025, 2:00 PM ET to…

Hi @Jennifer Sours, Have you seen my comment and Angela's? I hope that helps.

Hi @Jennifer Sours, I’m just following up to see if you had a chance to read my previous comment.

Hi @Jennifer Sours, If you adjusted your asset without recalculating the depreciation schedule, the Fixed Asset report will still reflect incorrect amounts. This is because all Fixed Asset reports are solely based on, and dependent upon, the values calculated in the Depreciation History Schedule. To reflect the correct…