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Our service partner for bank feeds integration in U.S. and Canada will undergo two (2) hours of planned maintenance on November 3 - 4, 2024.
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately two hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Sunday, 3 November 2024, from 10:30 p.m. Pacific Time to 12:30 a.m. Pacific Time, Monday, 4 November 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately two hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Sunday, 3 November 2024, from 10:30 p.m. Pacific Time to 12:30 a.m. Pacific Time, Monday, 4 November 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
cannot exclude Adjustment Period posting in Balance Sheet and Trial Balance
Hi All
Please help confirm it is not possible to exclude Adjustment Period Postings in Trial Balance and Balance sheet which do not exclude Non Audit Adjustments when Adjustment Period is selected.
This alternative solution to exclude Adjustment Period only works for Income Statement and General Ledger?
- Generate Income Statement for Posting Periods Jan till Dec 2023, Adjustment Period is always inclusive together with Dec
- Click customize on the Report
- Click Filters
- Click the period filter
- De-select the adjustment period
- Click Preview/Save
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
0