Ayitah Tallada-Oracle

Hi @_DG Upon my internal consultation, here is what you should do: You should be able to do that in models/task: "models/task": { "prototype": { "//": "customform = internal ID of task form to be used when NextService creates tasks. Note that defaults can only be hard coded, event map is not invoked as these scripts are…

in Is it possible to update the Field Service task end time to 2 hours from start time? Comment by Ayitah Tallada-Oracle 6:33PM

Hi @Wishal44 Per consultation, this is possibly related to SuiteAnswer 68768 Using the Resource Allocation Chart/Grid, under Customizing Resource Allocation Chart/Grid Filters section User can share the Filter View on Resource Allocation Chart and Grid (RACG) by enabling the Share this filter checkbox, however only the…

in Is there any way to add column to the Resource allocation Grid? Comment by Ayitah Tallada-Oracle 1:45PM

Hi @User_3IKZW, Just following-up on the requested information above. Let me know if you need further assistance on this. Thank you.

in Import-level Failure Invalid CSV header – Make sure headers match our CSV template (Error 0010000000 Comment by Ayitah Tallada-Oracle 1:41PM

I am not aware of any account configuration that can cause errors on your bank upload. Can you share the exact navigational steps you use when importing your template? Also, can you share the fresh template you use. Thanks.

in Import-level Failure Invalid CSV header – Make sure headers match our CSV template (Error 0010000000 Comment by Ayitah Tallada-Oracle Apr 30, 2026 1:21PM

Hi @User_KZTZP I just wanted to follow up and see if you had a chance to review 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 members find solutions more…

in Does NetSuite have any standard Journal Entry detail report for audit purposes? Comment by Ayitah Tallada-Oracle Apr 30, 2026 1:17PM

Hi @User_3S1B9 Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insightswith us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to…

in Clarification on Subsidiary Creation License Limit Comment by Ayitah Tallada-Oracle Apr 29, 2026 3:03PM

Hi @User_3IKZW, I just tested it on my test account and it works fine on my end. I do notice however on your file, beside your Header for Payer/Payee, remove the phrase "testme". Let me know if it works on your end, if not try using a fresh template and repopulate the essential columns. Do not delete columns as these will…

in Import-level Failure Invalid CSV header – Make sure headers match our CSV template (Error 0010000000 Comment by Ayitah Tallada-Oracle Apr 29, 2026 2:21PM

Hi @Wishal44 I am currently consulting this internally and will get back to you as soon as I have more information. Thank you!

in Is there any way to add column to the Resource allocation Grid? Comment by Ayitah Tallada-Oracle Apr 29, 2026 2:04PM

Hi @User_KZTZP Have you tried checking Transaction Detail Report? You may navigate to Reports > Financial > Transaction Detail. This report contains the following: Type - the type of transaction Date - the transaction date Document Number - a reference number (such as an invoice number) Name - the name of the vendor,…

in Does NetSuite have any standard Journal Entry detail report for audit purposes? Comment by Ayitah Tallada-Oracle Apr 29, 2026 1:56PM

Hi @User_3IKZW, Can you share the file you used? Please remove any sensitive details that you populated under the header column. Thank you.

in Import-level Failure Invalid CSV header – Make sure headers match our CSV template (Error 0010000000 Comment by Ayitah Tallada-Oracle Apr 29, 2026 1:49PM

Hi @Damian C , Have you tried checking Transaction Detail Report? You may navigate to Reports > Financial > Transaction Detail. This report contains the following: Type - the type of transaction Date - the transaction date Document Number - a reference number (such as an invoice number) Name - the name of the vendor,…

in General ledger transaction listing for specific General ledger codes Comment by Ayitah Tallada-Oracle Apr 20, 2026 10:06PM

Hi @Wishal44 Upon consulting, this is still is an Enhancement related to Enhancement # 497329 Ability to customize the Resource Allocation Chart/Grid to add a Custom Field and show it as a Column in the Chart. This also applies to Grid and currently, the only fields available to be shown on Grid are: Customer, Resource…

in Is there any way to add column to the Resource allocation Grid? Comment by Ayitah Tallada-Oracle Apr 20, 2026 8:17PM

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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…

in How can I make particular items on Sales Orders for particular customers Do Not Commit? Comment by Ayitah Tallada-Oracle Apr 20, 2026 4:18PM

Hi @Dext3r 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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to…

in Can I get an Inline HTML field to source information dynamically? (During edit) Comment by Ayitah Tallada-Oracle Apr 20, 2026 2:53PM

Hi @User_G1YSQ I wasn’t able to find any documentation indicating that Map/Reduce or Scheduled Scripts do not work with Allocation Journals. I also haven’t encountered a use case like this before, so it’s possible that these scripts may work. If you’re able to test this in your Sandbox and confirm the behavior, I’d…

in Can allocation journals created from allocation schedules be updates via a script? Comment by Ayitah Tallada-Oracle Apr 20, 2026 2:40PM

Hi @User_G1YSQ Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer…

in Can allocation journals created from allocation schedules be updates via a script? Comment by Ayitah Tallada-Oracle Apr 20, 2026 1:10PM

Hi @Vernita, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer easier…

in Update to move to Australian Bank Feeds Suiteapp Comment by Ayitah Tallada-Oracle Apr 20, 2026 1:09PM

Hi @User_NV89E, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer…

in Account for Corporate Card Expenses field missing from expense report Comment by Ayitah Tallada-Oracle Apr 20, 2026 1:06PM

Hi @User_Q6HSC May I know what error do you receive here "but I am not able to input a DR and CR Tax amount on the line as NS throws an error. " Thanks!

in Posting a Reverse Charge Tax Code in Journal Entries in SuiteTax Comment by Ayitah Tallada-Oracle Apr 17, 2026 6:58PM

Hi @User_G1YSQ Unfortunately, as stated on the SuiteAnswers ID 7739 Creating Expense Allocation Journal Entries : "Journal entries created by allocation schedules cannot trigger User Event scripts." Hence, your findings are correct. You have to update the allocation schedule, delete the existing journal entries, and then…

in Can allocation journals created from allocation schedules be updates via a script? Comment by Ayitah Tallada-Oracle Apr 17, 2026 5:52PM

Hi @User_NV89E, I tested this on my end and here are the results: Using the file you provided, I created a custom role with permissions similar to the role that does not have the field. The role has no additional restrictions, with full access to all subsidiaries and accounting books, and the “Restrict Time and Expenses”…

in Account for Corporate Card Expenses field missing from expense report Comment by Ayitah Tallada-Oracle Apr 17, 2026 2:56PM

Hi @User_NV89E, Please be advised that I am still checking this in our end. For the mean time, can you check if you have a workflow setup for your expense report? Thanks and regards, Ayie

in Account for Corporate Card Expenses field missing from expense report Comment by Ayitah Tallada-Oracle Apr 17, 2026 1:55PM

Hi @Vernita, Currently only the list of banks supported by the SuiteApp is seen when granting your consent in the SISS Consent popup window. For more information, see Granting Consent to SISS Data Services. I went ahead and check it and it is still not available on the list of supported banks. We currently do not have any…

in Update to move to Australian Bank Feeds Suiteapp Comment by Ayitah Tallada-Oracle Apr 17, 2026 1:20PM

Hi @User_VOZPC I am just following up on the requested information above. This will allow us check this further on our end. Thank you.

in Undeposited Funds Account Comment by Ayitah Tallada-Oracle Apr 17, 2026 1:10PM

Hi @User_0RFAH Just wanted to check in if you were able to see my 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 the answer…

in Batch execution error - Statistical program Comment by Ayitah Tallada-Oracle Apr 17, 2026 12:43PM

Hi @User_6R76W Just wanted to check in if you were able to see my previous comment. By theway, 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 the answer…

in FA Secondary books Comment by Ayitah Tallada-Oracle Apr 17, 2026 12:42PM

Thank you, I will get back to you as soon as I have my findings.

in Account for Corporate Card Expenses field missing from expense report Comment by Ayitah Tallada-Oracle Apr 16, 2026 9:44PM

Hi @User_VOZPC Could you please provide a bit more context on your concern? Are you referring to transferring an existing transaction from your cash account to the Undeposited Funds account, or are you looking to set the Undeposited Funds account as the default for a specific transaction (e.g., Make Deposits)? It would…

in Undeposited Funds Account Comment by Ayitah Tallada-Oracle Apr 16, 2026 7:37PM

Hi @User_NV89E, Can you please share the following details? I’m trying to replicate the issue using our standard test account: Is the Default Account for Corporate Card Expenses field missing on both the Expense Report page and the CSV Import page? Are the Transaction forms the same for both custom roles (the one that can…

in Account for Corporate Card Expenses field missing from expense report Comment by Ayitah Tallada-Oracle Apr 16, 2026 7:25PM

Hi @User_NV89E, Just to confirm, have you set the Default Account for Corporate Card Expenses? You can find this by navigating either of the following: Employee Record > Human Resources tab > Expense and Purchasing section. Setup > Accounting > Accounting Preferences > Time & Expenses tab> Expenses section. Setup > Company…

in Account for Corporate Card Expenses field missing from expense report Comment by Ayitah Tallada-Oracle Apr 16, 2026 4:11PM

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