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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Hi, Everyone! @User_8LGY2 needs our help . Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…
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Hi @Chan Man glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…
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Hi @User_DGEHM I just wanted to follow up and see if you had a chance to review the solution I shared in my previous comment. Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community…
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Hi @User_DGEHM To manually import bank transactions, you may refer to the following documentations: Manual Bank Data Import - See SuiteAnswers 91276 (Please see articles below for supporting information) Preparing CSV Files for Import - 70182 Upload Failed in Import Online Banking Data - 69937 T
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Thank you for sharing this @Roger Medina - EPM4NS !
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Hi Everyone! @User_ZCWF3 needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…
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Thank you for sharing this @GauravAgrawal !
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Hi Everyone! @TEN needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi Everyone! @elabtalla needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…
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Hi, Everyone, @User_Q1DPO needs our help . Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…
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Greetings, everyone! We have a fellow member, @User_YYLJ9 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…
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Hi @Yasmine BELAOUCH glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @Nilesh.Gupta glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Hi @GailV , I just wanted to follow up and see if you had a chance to review my previous comment. Thank you and regards, Ayie
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Hi @GailV , To confirm, when you say you have “3 screens on the Review tab but 13 screens of data on the Reconcile tab,” are you referring to transactions? Could you please share a screenshot of the issue, ensuring any sensitive information is covered? Thank you and regards, Ayie
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Hi @User_NQL2C Just following up on the information we requested. Please let us know if there’s anything else we can assist you with. Thank you! Regards, Ayie
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Hi @User_NQL2C Just to confirm, which roles have you tested these permissions with? Thank you
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Hi @Carrie DRSD Have you checked @Jebin Varghese-Oracle's response? Let us know if you need further assistance on this. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…
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Hi @User_DYQ3M , Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed…
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Hi, Everyone! @User_D15W5 needs our help . Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…
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Hi @Kevin Hosea Just checking in if you need further assistance on this. Thank you and regards, Ayie
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H9 @User_NQL2C glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valuedand appreciated!
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Hi everyone, thank you for reporting this issue in the community. This is a known issue and is being tracked under Issue 900748. If you believe your account is affected, please file a support case so we can help fast-track a resolution. Thank you for your patience and understanding.
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Hi @Kevin Hosea Apologies, but the error could be caused by a number of factors. You may need to file a support case so we can investigate the issue further. Thank you for understanding. Regards, Ayie
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Hi @User_22H93 Just checking in if you need further assistance in filing a case as suggested. Thank you and regards, Ayie
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Hi @User_22H93 For this complex issue, I recommend filing a Support Case. We will need to reproduce and test the issue in our internal QA environment to identify the root cause of why the depreciation entries are not being generated, as there are many possible factors that could be contributing to this behavior. Thank you…
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Hi @Maria Robinson glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…
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Hi @Salauddin Sarker I just wanted to follow up and see if you had a chance to review the previous comment. Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions…
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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…
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Hi @Vernita , Just wanted to check in if you were able to see @GauravAgrawal previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find…