Hi @User_PATP0 , Thank you for posting this thread! To successfully reconcile the values for the mid-life assets, we recommend filing a support case to our Basic Accounting team. This will help the support team to investigate further and provide a possible resolution for our concern. Apologies for the limited assistance.…

Hi @PaulRipley , Thank you for posting this thread! Upon checking, the ability to show the Bank Balance field in saved searches is filed as Enhancement 183281 Match Bank Data and Reconcile Account Statement > Ability to get reconciliation information for all bank accounts through a Saved Search. To support this…

Thank you, @GailV ! 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 you will also get closer to earning your next Answer…

Hi @Vanessa_ , Were you able to check the enhancement from our previous response?

Hi @User_VNJPJ , Could you please clarify what changes do you wish to apply to the closed accounts?

Hi @GailV , Were you able to check the enhancement from our previous response? Let us know if you have any clarifications. Thank you!

Hi @GailV , Thank you for posting this thread! Currently there is no way for us to undo matched transactions in bulk. This is filed as Enhancement 465184 Transactions > Bank > Match Bank Data / Reconcile Account Statement > Mark All checkbox option for reconciling items. To support this Enhancement, you can cast your vote…

Hi @User_VNJPJ , Thank you for posting this thread! Could you please clarify what changes do you wish to apply to the closed accounts?

Hi @Vanessa_ , I was able to check further and it appears that there is an enhancement filed for our concern. This is Enhancement 402350 ARM: Transactions > Sales > Sales Order / Invoice: Ability to override the Revenue Recognition Rule on the line item. To support this Enhancement, you can cast your vote on the SuiteIdeas…

Hi @User_FQ0VR , Do you have the number for the case filed to NS Support?

Hi @ferb , Were you able to check our previous response?

Hi @Vanessa_ , Were you able to see our previous response?

Hi @Art Minnocci , Were you able to check the responses of our community members? 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…

Hi @Jithil P-Oracle , Were you able to check our previous response? Please let us know if you have any clarifications. Thank you!

Hi @ferb , Thank you for posting this thread. To resolve this, we must ensure that a default card is set up in the Subsidiary record you selected in the expense report. You may follow the steps below: Navigate to Setup > Company > Subsidiaries Edit Subsidiary Go to Preferences tab > General sub tab Set an account in…

Hi @Vanessa_ , It seems that this is outside of our scope of support. We recommend reaching out to your account manager for further assistance on this. Thank you

Hi @Vanessa_ , Upon checking, this feature seems to still be a system limitation. To use a serialized item for direct revenue posting and deferred revenue, we recommend filing this as an enhancement via our SuiteIdeas Page. Apologies for the limited assistance.

Hi @Jithil P-Oracle , Thank you for posting this thread! You can depreciate the asset 100% as long as the Asset Lifetime is set to one and Depreciation Period is set to Monthly. I hope this helps. Thank you!

Hi @User_VD7L5 , Just want to see if you were able to check our previous response? Thank you!

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

Hi @User_FQ0VR , Were you able to file a support case?

Hi @Sergio vP , You're welcome! Let us know if you need anything else. Thank you!

Hi @Sergio vP , We're kind of confused what you want to clarify and it seems to be out of our scope. But upon checking with the team, they assume the answer would be the same for both, where "everything is in Spain" and the only difference is whether or not the customer/vendor has a VAT number: For customers, same for both…

Hi @Vanessa_ , Just to clarify, do you need to have items that are Direct Revenue Posting and Deferred Revenue Posting in one transaction?

Hi @User_FQ0VR , I Upon checking, it looks like there isn’t a defect filed for this yet. We suggest submitting a support case so our Basic Accounting team can look into it and create a defect report.

Hi @User_VD7L5 , Even with Project/Customer field being a standard field, the Add Charge from Match Bank Data still does not support exposing those fields. This is the feature requested for in the Enhancement 518145 Transactions > Bank > Match Bank Data > Add Charge|Add Deposit > Ability To Expose Other Fields Mandatory…

Hi @Diana_Silva , I'm glad to hear that the error is no longer occurring. However, I understand that the validation issue is still unresolved, and I apologize for any inconvenience this may cause. At this point, we strongly recommend filing a support case so that our Basic Accounting team can take a closer look and provide…

Hi @Sergio vP , NetSuite manages both nexus determination and tax code assignment. The system evaluates several factors, such as whether the reverse charge mechanism should apply—this typically happens when the business customer or vendor has a registered VAT number in a different EU country than the nexus country…

Hi @User_VD7L5 , Thank you for posting this thread! Upon checking, the pop-up window to create new Charge or Deposit on the Match Bank Data page does not support custom forms or fields. If you want a custom form/field that is mandatory to create a new Charge (in this case, the Project), the transactions must be created…

Thank you, @Sergio vP If you find this 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 you will also get closer to earning your next Answer…