Micah Timbol-Oracle · Customer Experience Manager - NetSuite Support | Former NetSuite Support Community Guru · Blue Diamond

Hello there. You are correct, here are the possible reasons why Acquistion cost was not reflected on the Asset Record: 1. The RUN SERVER SCRIPTS ON CSV IMPORT is not marked under Fixed Assets > Setup > System Setup. 2. The RUN SERVER SUITESCRIPT AND TRIGGER WORKFLOWS under Advanced Options when you did the import was not…

Hello @User_Q1DPO, could you elaborate on the matter? Is the amount added to the current cost of the asset? Is this affecting the depreciation amount? Kindly show us the depreciation history record page as well. Thanks!

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks! Also, 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…

Hello again, were you able to figure this one out already? We hope you can share it with the community. Also, 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 help them…

Hello again, were you able to figure this one out already? We hope you can share it with the community. Also, 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 help them…

Hello again, were you able to figure this one out already? We hope you can share it with the community. Also, 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 help them…

Hello @Santi B. ! Would you like to incorporate the tax codes on the lease journals? We hope you can elaborate on the process that you'd like to have and why it can useful; this way the community will have a better grasp of your query. Thanks!

Hello again Vernita! Thanks for creating another thread. While waiting for our other members to share their insights on the matter, you might 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…

Hello there Vernita! Thanks for creating this thread. To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread! 😊

Hello again @User_76ANW! As per checking, this is the best solution that can done for this scenario. Let's ask the other members of the community for their insights 😊 Tagging @Tiru Chembeti and @Gaurav Agarwal . What do you guys think?

Hello there, Santi B.! Check the Depreciation History records of the Asset Involved. You'll see there the transactions that were created which resulted to the discrepancy.

Hello Bart Jonk! Kindly answer the following so that the community will have a better grasp of your query. What steps did you undertake to get into this error? Is this the first time you have encountered it? Thank you!

Hello User_LYJBH! What exactly would you like to achieve here? We hope you can further explain it in the community. Thank you!

Hello Francisco José Noronha-Oracle! Were you able to figure this one out already? Also, 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 help them make the most out of…

Thank you Tigran Shahnazaryan! 😊

Hello Thom62! By any chance, were you able to figure this one out already? Tagging our other members Morgan Elmac, @John Griffin and @Tiru Chembeti just in case they have insights regarding the matter. Thank you!

Hello there, User_76ANW! Could you let the community know what we want to achieve exactly? And why the solution provided in the SuiteAnswer is not applicable on your end. Thanks!

Hello Francisco José Noronha-Oracle! Could you expand more on "but the Bank balance is not showing". In which page is the customer expecting the bank balance to be?

I see. I checked again and it seems like this is currently logged as an enhancement. Enhancement # - 20455 Summary: Reports > Sort results by subtotal (aggregate or summary amount)

Hello there! Yes. It seems you only set up the document numbers on specific subsidiary. You will need to set it up on others as well You may also check the following SuiteAnswers article: Using Subsidiary-Specific Transaction Auto-Numbering | Answer Id: 9876

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks! Also, 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…

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks! Also, 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…

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks! Also, 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…

Hello there! For using CSV import in updating your journal entries, you can use this Suite Answer article as a guide: Update Journal Entry Line Item Memo via CSV Import. Important fields to include your file are Document Numbers and Accounts

Here's a workaround you can try: Notes: before following the workaround steps:As of 2023.1, the Leased Assets Module doesn’t support data migration. This is a proposed solution in order to bring in the remaining life of the Lease for Data Migration. The higher the volume of mid-life Leased Assets needed, the more time this…

Hello there. Upon further checking, the ability to import or even record Mid Life leases using Fixed Asset Management module is currently logged as an Enhancement. Enhancement # - 548255 Summary: Mid Life Leases (Fixed Asses > List > Assets > View Asset > Lease Tab> Make the "Migrate Lease Details" Link available for…

Hello there, this is an enhancement as well. Enhancement # - 157767 Summary: Transactions: History/System Notes to capture full details when line items are entered/created, edited, added and deleted on transactions

Hello there! You will need to do a revaluation for this. Learn more about it on this SuiteAnswer Article: Revaluation of an Asset

Hello Anisha! Which of the two is the base currency? You can try it using a Saved Search 1. Navigate to Reports > Saved Search > All Saved Searches > New 2. Select Transaction 3. On Criteria tab, set: Type : Journal Entry 4. On Results, add the following: Formula (Currency) Formula : case when {debitamount} is null then…

Hello there. Can you check again the document number set for the purchase order: * Navigate to Setup > Company > Subsidiaries > Edit on the particular sub * Click Document Numbers tab