Aly Magpantay-Oracle Gold Medal

Hi @User_05DQT, we recommend filing a support case so that our Advanced Accounting support team could look further in what causes this situation. Thank you!

Hi @ABDUL HANNAN, have you tried customizing a report based on your needs? You can explore how to customize reports by using the SuiteAnswer ID 8355 | Report Customization as a guide.

Hi @user8949742, is there a specific error you're getting?

Hi @User_O4VXL, just want to see if you were able to check Angela's suggestion above?

Hi @User_O4VXL, per checking, renaming the split assets during the process is currently a system limitation. You may try to file this feature as an enhancement on the SuiteIdeas page. You may check SuiteAnswer ID 10054 | Voting for Enhancements for more details. Thank you!

Hi @Kedalene, have you checked Angela's response above? It is correct that if the journal entry has been deleted, there is no GL impact for the asset. In this case, you can revert the asset record and its depreciation history page by changing the Asset Current Cost and Current Net Book Value to the previous amounts before…

Hello everyone! We have a fellow member, @Adrianne A., who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

No worries, @User_05DQT ! You can also check Angela's response above if it would work on your needs. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

@User_LXM0G 上記の回答を確認されましたか。 このような場合は、サポート・ケースを提出して、FAMバンドルをサンドボックス・アカウントに共有するようにリクエストすることをお薦めします。複数のサンドボックス・アカウントがある場合は、バンドルをプロビジョニングするSBアカウントを指定してください。参考になれば幸いです。

Hi @User_98I1D, what role are you using to enter the expense reports? You may also check the set up of the accounting periods in Set up > Accounting > Manage Accounting Periods.

@User_LXM0G 様、税金カテゴリを明確に把握するために、次のSuite Answersを参照してください。 Suite Answer ID 89893 | Tax Reporting Category の割り当てSuite Answer ID 84263 |税金コードのVATカテゴリの設定 参考になれば幸いです。

Hi @User_S3PB4, have you seen Angela's respond above? We also recommend creating a separate thread for us to discuss manually creating the JEs further.

Hi @User_CN4QU, to accelerate the depreciation on the fixed assets, you may look into the steps in Suite Answer ID 83820 | Accelerate Depreciation on FAM Asset to Make Asset Fully Depreciated. Hope this helps!

Hi @User_05DQT, just checking if you were able to see our responses above? Let us know if you need further clarification. Thank you!

Hi @User_Z6V64, 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 @User_2I30C, 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 @User_S3PB4, sounds good! Can you share with the community how you were able to achieve the report?

Hi @User_S69WX, Angela is correct. You will have to list all the subsidiaries when trying to update via CSV import. In your case, the subsidiaries that should be included in the CSV file when importing should be ABCD, XYZ, and LMN. Hope this clarifies!

Thank you for providing your insights @Divya Unnikrishnan ! Hope you had a happy new year. Hi @User_05DQT, have you checked the answer above? Please let us know if you need further assistance! You may check SuiteAnswer ID 1023173 | Single Asset Revaluation for process on Asset Revaluation.

Hi @User_S3PB4, just want to see if you need further assistance on this? Was the previous answer not what you're looking for?

Hi @User_SLH0Q, we recommend filing a support case so our Basic Accounting team can look into this further. Thank you!

Hi @User_SLH0Q, can you please confirm if the imported Alternative Methods were set up in the correct fixed assets?

Thank you to our community members who shared their inputs! Hi @User_S3PB4, have you also tried enabling the Include Shipping in Sales and Forecasts Reports? You can do this by following the steps below: Navigate to Setup > Accounting > Accounting Preferences > Items/Transactions tab Check the box for: INCLUDE SHIPPING IN…

Hi @Sakshi_Garg, thank you for providing those SuiteAnswers! @User_SLH0Q, were you able to check the SuiteAnswers above? Let us know if you need further clarifications! 😊

Hi @User_S3PB4, 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 @User_OMNIL, 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 @User_FL4CK, to determine if the customer's NetSuite instance meets the local bank requirements, we recommend reaching out to your Account Manager for more details. Thank you!

Hi @User_HMZ9G, upon consulting with our NetSuite Connector team, we recommend that a support case be filed so that our support representatives from NS Connector team could investigate this further. Thank you!

Hi @Vernita, 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 @User_CN4QU, just want to check if you got the chance to review @Tigran Shahnazaryan 's comment? Please let us know if you need further clarifications! If you find a 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…