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NetSuite Admin Tips: Tracking the Construction in Progress (CIP) in Fixed Asset Management
A manufacturing company may be in need to track Capitalized Interest on each asset during the build of an asset and then once the asset is built and delivered to a customer the company can then accrue interest to the cost of the asset. NetSuite does not have a process specific to a Construction in Progress as of now. We…
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How to create a Saved Search containing Bank Balance from Match Bank Data page?
Is it possible to pull a report of the daily bank balances from the Match Bank Data Bank Balance field? I am referring to the field below. I understand that you can add the Bank Reconciliation Summary Portlet to your dashboard, but this only shows you today's balance. I would like to pull a report that shows you the…
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Is possible to create a list of transactions to show Cleared status and Reconciliation date using SS
Hello, Is there a way to get a list of transactions to show Cleared status and Reconciliation date or a list of transactions that are not yet reconciled to the bank? It can be in format of a Saved search, report, or Analytic dataset ... I can only see these fields (Cleared and Reconciled date) when drilling to each bank GL…
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Match Bank Data - Transaction Duplicates
Hi, A couple weeks ago, I reestablished a bank feeds connection and last week, a bunch of duplicate transactions were imported again. I saw a SuiteAnswers Article that if you re-establish a connection, 60 days of transactions can be reimported as duplicates, but in this case, it happened 2 weeks later and it was more than…
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Fixed Asset generation in many quantities
Hi expert, I have purchase transaction of fixed asset, let say procurement purchase 200 pcs of tables in single PO Line. requires to generate 200 Assets ID. How to do it ? thanks agus
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Employee Advance Expense Report Currency Revaluation
Hello, Currently we use the expense report transaction for employee advance, then create payment. In this transaction, the advance account (other current asset) has directly effect the currency revaluation on realized ex rate account. As far as I concerned. That should effect on unrealized exchange gain/loss account. Cause…
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Create deposit via saved search
Is there an alternative to create a report for the deposit transactions details?
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Running Reset Asset Value very slow, how to fasten this process
When I'm running FAM Diagnostic: Reset Asset Value, it's long time to run in spite of 1 asset changed Depreciation Start Date. Please guru tell me how to fasten this process.
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2023.2 cash 360 enhancements
Previously the cash flow and dashboards were not so usefull, now with 2023.2 netsuite is vouching the enhanced features are available embedded in the ERP. we need to explore this product from oracle netsuite. we do not know how to go for it. our instance is upgraded to 2023.2 but cash 360 configurations are not shown. We…
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Automatic matching of 'One to Many' and 'Many to One' transaction matches
Hi, Is there a way to auto-match the bank statement lines feed by Bank Feeds to the Netsuite transactions. Scenario is 'One to Many' and 'Many to One' transaction matches. Example of 'One to Many', one payment of supplier invoices for a total of EUR 5,000. This needs to be matched automatically for 4 bill payment…