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

Hello @Varonis inc.! We'll need to look into this further. To our other members out there who is experiencing the same, let us know by commenting on the thread. Thank you!

Hello there! Check the CSV file and , make sure that the Posting and Budget Period on the CSV file contains the month and year.

Hello there, I have tried it on my end and it's working: Were there any changes made before this happened?

Hello again. I checked this one with the other users who has the expertise and here's what I gathered: After further testing, the Non-Inventory Items are purposefully placed on the bottom of the dropdown field after the Inventory Items.Then the POs (Item Type) can be validated for Custom Budget. The fields and segments for…

Hello @Pallavi1903! This is an interesting question. Anybody from our members who is using the same bundle and would like to share their insights? Don't be shy and comment on the thread. Our member here needs your help ☺️ Tagging one of our all time leaders @Tigran Shahnazaryan , have you ever used this bundle before?

To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread 😊

Hi kalanina. The enhancement itself was filed for Customers only. But since it is related, votes has been added to this enhancement. In case you want to file an enhancement for this specific feature, you can submit the request through the SuiteIdeas page (SuiteAnswers ID: 30288).

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 kalanina! As per checking, there is a related enhancement filed for this. It is documented in Enhancement 636317 Setup > Import/Export > Import CSV Records > Relationship: Customer Only > Update Tax Registration Number > Automatically Trigger Tax Validation of Tax Registration Number. The only workaround we have as…

Hello Kedalene! If you toggle the switch on to Show Included Only, all the transactions that you marked will be shown on the list and will be reconciled once you submitted it. If you toggle the switch off, transactions that were not marked for reconciliation will not be shown and will not be included on the reconciliation…

Hello there! Check the following and see if you'll still encounter the error: 1. The Subsidiary set on the Employee Record and the Time Entry. Make sure they are the same. 2. If the time entry is related to a project, make sure that the Subsdiary set on the Project Record is not inactive.

Hello everyone! Just in case you are wondering, the Enhancement related to User_JIC0H's concern is Enhancement 365077 Fixed Assets Management > Asset Depreciation Schedule Report > Include only the months from Start Date to End Date. The current set up would allow the user to generate the report in January to December 2xxx…

Hello Janice. As per checking -- It can also be done under Items Type (subtab). The catch is to ensure that the parameters set on the appropriate Custom Budget record (Account, Native Segments, Custom Segments), must match the line items on the Purchase Order. Note that Accounts that will populate on the line item are…

Hello Kedalene, Yes. Those are matched data. If you dont need those transactions to be reconciled, you can unmatch them so it can go back to the Match Bank Data page.

Hello there Janice! This is an interesting question. Anybody who would like to share their insights on the matter? Feel free to comment on the thread. Let's help out Janice here!

Hi @Kedalene . On the Match Bank Data page: transactions are matched. Once done, they are submitted and will be available in the Reconcile Account Statement page for reconciliation. Those transactions that you see on the Reconcile Account Statement page needs to be submitted in order to be reconciled. To have a better…

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!

This video will help @Kedalene ☺️ WATCH: How to Prevent Errors When Importing Online Banking Data?

We are now closing today’s session. We hope to see you in the next #AskAGuruLive session. Special thanks to our members who participated in today's AskAGuruLive, @Jernan Gumpad-Oracle @Annalene Macarasig-Oracle @Jhoren Paul Desierto-Oracle @Joy Noreen Magoling-Oracle @Nicole Mendoza-Oracle @User_9ZWDT @User_VCOIP…

Hello Nicole! I like the whole Fixed Asset Management process; from creation to reporting 😊

Guru Tip 3: If the user accidentally imported incorrect bank transactions, the user can opt to Exclude the transaction on the Match Bank Data page instead of deleting the whole bank statement import and then importing it again. It is important to note though that transactions you exclude are never deleted or removed.

Hello Joy! I had lots of dolls as a child. My favorite one was named Michelle. She's actually still here 😍😊

Guru Tip 2: Newly created Bank Accounts in NetSuite has the Use Match Bank Data and Reconcile Account Statement Pages box checked by default. 

Hi Michael! Mmmm. I want to be in Modern Family cause they seem so fun to be with and I definitely do not want to be in Game of Thrones hahaha!

Hello Ed! I actually like painting. I find it relaxing and frustrating at the same time. 😅🤪

Guru Tip 1: Auto created and matched transactions should be submitted on the Match Bank Data page to have general ledger impact. 

Hello JP! Mmmm. "Crying Over You" by Honne ☺️

Hello Vhannnnn! ☺️

Hello @Jernan Gumpad-Oracle, @Annalene Macarasig-Oracle and @User_9ZWDT ! Hope you guys are having a great day so far 😊

Hello there, is related SuiteAnswer Article will help: Correct the Number of Periods and Amounts of an Amortization Schedule for a Bill Posted in a Closed Period