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

Hola. Sí. Cuando transfiere un Activo de un tipo de Activo a otro, el sistema crea nuevos registros del historial de depreciación basados ​​en el último activo del activo. fecha de depreciación y fecha de inicio de depreciación, hasta el período antes de la fecha de transferencia; considerando también el costo actual del…

Hi @JZ_LP , apologies for the mix up. It was supposed to be disabled.

Hello there, if the Void Transactions Using Reversing Journals preference is disabled, you can edit the Cash Sale to void the transaction (there will be a Void button available on Edit mode). As for the credit card transaction, you can go to the Authorization Record and then click on void.

Hello again! As per testing, the ability to assign the different payroll items as column headers is currently not yet possible in the system. This is currently logged as Enhancement #435803 Reports > New Reports > Include the Ability to create a Report related to Payroll/Payroll Report. We apologize for the current system…

Hello again, Carlos. As of the moment, there is no way we'll be able to export it in Excel Format. We apologize for the current system limitation.

Hola. Indique a la comunidad qué comentario le ha resultado más útil haciendo clic en SÍ en la casilla "¿Respondía esto a su pregunta?". Gracias.

Hello there, Jason. Thanks for creating this thread. I'm sure you're not the only one who has the same query. To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread. Our member here needs help! ☺️

Hello there, Dext3r! 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 below. Our dear member here needs our help ☺️

Hello there. This is currently not possible in the system. Hope this can be an alternative: View Import Details as follows: On the Home Dashboard, add List portlet, then set it up with List Type as “Bank Statement Import”. Then you can view all the files imported in this portlet. When you view any of the lines, it will…

Thank you so much for sharing, Kedalene. I'm sure another member who has the same issue would come across this in the future and find this helpful. 😊

Hello there. 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!

Hello, Volkan Eroglu! Were you able to figure this one out already? If so, hope you can share it with the community. Thanks!

Hello again @User_BP6CX Let me double check if we can do that. I'll get back to you as soon as I have the answers. ☺️ But to our members out there who would like to share their insights on the matter, don't be shy and ocmment on the thread!

Hello @RS_RS! Let me test this on my end to check if this can be the possible cause. Will get back to you as soon as possible!

Hello there! This article: NSC | Multiple Ways to Check if Journal Entry Was Imported Successfully can help you with that. ☺️

Hello there, @Kedalene! Could you confirm if this one is already resolve on your end? If you could share with us the resolution you have come up with, the community would greatly appreciate it. Thank you!

Hello there. As per checking, we do not have any standard report/search/reconciliation tool that will allow us to mimic the Bank Reconciliation Summary portlet. This is still fled as an Enhancement in NetSuite and is documented in Enhancement 183281 Match Bank Data and Reconcile Account Statement > Ability to get…

Hello there. Let me know if this is the correct navigational path -- Set up - Company - Classifications - Cost Center. Since this is a custom segment, you can edit the Custom Segment "Cost Center" in Customization - Lists, Records, & Fields - Custom Segments. You can also edit the list of the Cost Centers there. I have…

That was insightful Tigran Shahnazaryan! And thanks for giving a detailed illustration so others can have a better grasp! To our other members who would like to share their insights on the matter, don't be shy and comment on the thread below! 😊

Hola. ¿Está intentando hacer coincidir automáticamente las múltiples transacciones? Al verificar si una regla identifica dos o más transacciones posibles en NetSuite para coincidir, el sistema no puede realizar una coincidencia de transacciones. El sistema no puede saber qué transacción comparar, por lo que deberá hacer…

Hello there. 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!

Hello there. 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!

Hello there, @User_DFQMH ! Were you able to find a way to make it work?

Hello there, @Volkan Eroglu! What would be the column headers for the report? Would the payroll items be the column headers (Salary, commission, non-taxable reimbursement, bonus)?

Hello @Kedalene were you able to figure out how to get this done already?

Hi there again. If you need to run it in each asset, you can do this: Open FAM Asset Record Click Edit Under General tab, set Depreciation Active = False. Click Save. Click Edit Under General tab, set back Depreciation Active = True. Then, click Save. Under Fixed Assets > Setup > FAM System Setup, click the Reset Asset…

Hello there! I'm not quite sure about the filter you are referring to; but here's an alternative you can do: Disable the Allow Time Entry preference in the Project record -- Edit the Project Record -- Unmark the Allow time entry check box under the preference tab -- Save the Project Record

Hello there! Here: Add Make Journal Entry | Level: Full (On the Transaction subtab) Add Import CSV File | Level: Full (On the Setup subtab)

Hello there! Could you tell us what SuiteApp you are using to import this into NetSuite? Thanks!

Hello @User_YMWNR! Let us know how you want the Saved Search to look like exactly so we can check if its possible. Thanks!