Jeanne Padilla-Oracle · NetSuite Support Community Guru · Gold Medal

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…

Hi@Mahdy Abdelaziz, Upon checking and consultation, we have confirmed that the current behavior of the system may result in a negative value for Net Fixed Assets. This occurs because the values are being converted based on the consolidation rate. A related enhancement (Enhancement #254172) has already been filed to address…

Hi @Kalyan Kumar WS, No transactions will be imported once the connection date expired since your Bank Feeds connection is interrupted.

Hi @Mahdy Abdelaziz Let me check this on my end and I will get back to you as soon as I have an update. Thank you.

Hi @Kalyan Kumar WS, To answer your questions: Yes, you can rebuild the connection before the connection expiry date. Please be noted that when rebuilding the connection it is recommended to clear your browser cache or use an incognito window. This is explained in discussion NetSuite Admin Tips | How to Troubleshoot Bank…

Hello @Yee Yie You're welcome 😊

Hello @Yee Yie 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 @Yee Yie Recording of Interest Expense for Operating Lease will have the following interest journal line and this is the standard behavior of the system: Debit to Accumulated Depreciation – Right-Of-Use Asset Credit to Lease Liability While for Finance Lease: Debit to Interest Expense Account Credit to Lease…

Hi @kimbel, Upon checking, there are no other search operators available on the Match Bank Data page. I agree that Match Bank Data cannot currently be accessed via scripting, as this remains a system limitation in NetSuite. This limitation is currently filed under Enhancement #822391: SuiteScript > Expose "Match Bank Data"…

Hi @PaulFleetwood, Have you seen my previous comment?

Olá @JairoBr, Coordenei sua preocupação internamente e aqui está a resposta da nossa equipe do Brazil Localization: "Esse cenário pode ter vários fatores. Não é um cenário compatível com perguntas rápidas para um Guru da Comunidade. Como o Cliente não fornece os detalhes exatos do cenário relevantes para uma análise mais…

Hi @PaulFleetwood, Could you please confirm if you are using the standard Employee Center role? If yes, upon checking, the standard Employee Center role is primarily designed for viewing limited types of records and transactions. I also found an enhancement related to this under Enhancement #640496 Employee Center >…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: A.頻度 説明: 経費配賦表を作成する場合、ユーザーは、「頻度」フィールドで「バッチで実行」オプションを選択して、バッチでスケジュールを実行するオプションがあります。このプロセスの詳細は、SuiteAnswer ID 36385 | Creating an Allocation Batchを参照してください。これは、「頻度が「バッチで実行」に設定されている配賦スケジュールのみをバッチに組み込むことができる」と記述しています。 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: A. Frequência Explicação: Ao criar um Agendamento de Alocação, os usuários têm a opção de executar o agendamento por lote, escolhendo a opção 'Executar por Lote' no campo Frequência. Este processo é…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A. Frecuencia Explicación: Al crear un programa de asignación, los usuarios tienen la opción de ejecutar el programa por lote eligiendo la opción 'Ejecutar por lotes' en el campo Frecuencia. Este proceso se explica con…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A. Frequency Explanation: When creating an Allocation Schedule, users have the option to execute the schedule by batch by choosing the 'Run by Batch' option in the Frequency field. This process is further explained in…

Hi @PaulFleetwood, Thank you for sharing this. Let me check this again on my end.

Hi @PaulFleetwood, Could you please try below if this will work on your end? Using an Administrator role, create Employee Saved Search for their own Employee Record, then add it as a shortcut to the Employee Center Role Dashboard. Create Employee Saved Search Navigate Reports > Saved Searches > All Saved Searches > New…

Olá @JairoBr, Poderia confirmar como você importa suas transações bancárias do Itaú? Você está usando algum SuiteApp ou integração? Ou você importa manualmente as transações?

Hello everyone! We have a fellow member @User_CS6XH, 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 May 21, 1:00 PM ET to…

Olá @JairoBr, Por favor, me permita algum tempo para verificar isso e eu voltarei para você assim que eu tiver uma atualização.

Hi @User_4TMZA, You're welcome.