Hi @User_66SWC, just want to see if you were able to check our previous response?

Hi @KennyM , just want to check if you were able to see our previous response? If you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and…

Hi @jitendrapratap, you're welcome! Just to confirm, you were able to update your Windows version and NetSuite is now working as expected?

Hi @KennyM, thank you for sharing the screenshot. It looks like the Merchant field you mentioned is available on the Expense Report page, but the record we're importing is an Imported Employee Expense. This likely explains why the Merchant field isn’t appearing in the CSV mapping, it isn’t available on the Imported…

HI @Chelsea Jacobs , appreciate your input on this! Hello, @jitendrapratap & @Margie , Were you able to review the response above? We hope it clarifies why certain features and functionalities may not be working as expected after upgrading to the latest version of NetSuite while using an outdated version of Windows. To…

Hi @User_66SWC, you can still make corrections to the June 2025 reconciliation by unreconciling the bank statements for that month. This will allow you to recreate the previously deleted customer payment and include it in the June reconciliation. Once the adjustments are made, you can proceed to reconcile the statement…

Hi @Divya Unnikrishnan , thank you for providing those SuiteIdeas! Hello @User_K51C7 , Divya is correct with those SuiteIdeas. The functionality for creating an approval workflow for Asset Revaluation, Transfer, and Disposal are currently logged as the following enhancements: Enhancement 438826: Fixed Asset > Asset…

Hi Angela, thank you for your inputs on this thread! Hi @KennyM , Thank you for posting this thread. Just to clarify, you have a Merchant custom field available but is not seeing this in the CSV import. Is that correct?

Hi @User_AS0HK , We recommend filing a support case to our Basic Accounting team so they can take a further look into the reason why even with giving these roles view access, they were unable to view reports.

Hi @User_SJXBI , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

Tip 3: Having trouble selecting an account from the dropdown list when making deposits? A common cause is browser extensions enabled in Google Chrome, particularly the McAfee WebAdvisor extension. Try disabling this extension and refresh the page, the accounts should now appear in the dropdown list!

Tip 2: Are payments not appearing on the Make Deposits page? Here are some key things to check: Payment Processing Profile: Ensure the correct payment card gateway used is selected. Date Filter: Set the filter to "All" to display payments from all time periods. Date Range: Verify that the selected date range includes the…

Tip 1: Did you know you can enter amounts in a journal entry using formulas? When filling out the debit or credit columns, you can use basic mathematical formulas such as addition, subtraction, multiplication, and division right in the field. Just press enter and the total should be there! This feature helps reduce manual…

Hi @Robert Nedelkow-Oracle, Thank you for joining this session! Yes, Bank Feeds SuiteApp could help users automatically import the bank statements daily. You could refer to the following SuiteAnswers for more information: SuiteAnswer ID 91099 | Bank Feeds SuiteApp SuiteAnswer ID 93227 | Bank Feeds SuiteApp FAQ Hope this…

Hi @Chelsea Jacobs , @Niks Blando-Oracle , Thank you for posting the question! When creating 5+years of accounting periods, one of the negative implications it could have is the possibility of posting transactions in the incorrect period. However, to prevent this users can disallow the Post Outside Transaction Period…

Hi @Sakshi_Garg , Thank you for joining our session! Asset Transfer is required to update the class and departments of fixed assets. This way, the system tracks historical records of asset activities for the accounting method only. Hope this clarifies!

Hi @User_DFQMH , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @SWSearcy , Thank you for posting this thread. Were you able to check the response of our fellow member? We've also checked with our SuiteAnalytics team and one thing we could try is to export Workbook/Dataset to SDF which is XML format and should be readable using text editors. It may not be straight forward, but…

Hi @User_AS0HK , Thank you for posting this thread! What role do they use to try and view the time and expense reports?

Hi @Elina Kourouzidou , Thank you for posting this thread! The ability to change the currency in Netsuite is currently filed as Enhancement 129402 SIC: allow the change of a subsidiary's currency as long as no transactions have been posted to the Sub. To support this Enhancement, you can cast your vote on the SuiteIdeas…

Hi @PaulRipley , Upon further checking, support for XBRL is still filed as a system enhancement in NetSuite as Enhancement 117407: Support XBRL (Extensible Business Reporting Language). To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswersArticle:…

Hi @User_BYR8A , Just want to check if you were able to see the previous responses? Please let us know if you need further clarifications. Thank you!

Hi @katherine_15328, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @PaulRipley , Thank you for posting this thread! Could you give us more context on what you mean by file accounts?

こんにちは @IT Work Research Institute toya さん、 以前の返答を確認されましたか？ お返事お待ちしております。

Hi @Vishnu M , Just want to check if you were able to see our previous response? Thank you!

Thank you for the answers, Angela! Hi @User_BYR8A , yes you could set the last depreciation period to 0 and the next depreciation date to May 2025. Ensure that Depreciation Active is set to True and run the depreciation again. Hope this helps!

Hi @Vishnu M , Apologies for any confusion. To resolve this issue, we recommend reaching out to Advanced Accounting support. They’ll be able to investigate the matter further in a replica of your test account and help identify the best solution tailored to your concern. Thank you for your understanding!

Thank you, @Sakshi_Garg ! Hi @User_K51C7 , just want to check if you were able to see the response above?