Hi @Kedalene , Thank you for your response. Can you check if the following values are correct prior to you performing the Asset Revaluation? I'd like to recreate this on my end. Current Net Book Value = 1349.01 Cumulative Depreciation = 1764.26 Last Depreciation Period = 34 In addition, can you provide a screenshot of the…

Hi, Everyone! @Mitchell Carlisle 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…

Hi @marcusdiaz 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…

Hi @Elizabeth Vance , 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…

Thank you @Divya Unnikrishnan for your help! Were you able to checked this @Kedalene ?

May I know what was your Lease Interest (%)?

Hi @User_WA9MO, Just checking in if you were able to review my previous comment? Let me know if you need further assistance on this. Thank you!

Hi @User_WA9MO, When importing new assets, you can manually assign them Asset ID Numbers by adding a new column to your CSV file. This ensures the IDs don't autogenerate. On your Field Mapping settings, match this new column with the NetSuite Field "ID", as shown below: As this is your first attempt, I suggest testing this…

Hi @Yee Yie Let me know if you need further assistance on this. Thank you!

Hi @User_H30AZ, 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 the…

Hi @Yee Yie Per checking the ability to change Lease Payments only is still a system limitation and being reviewed under Enhancement # 581426: FAM Lease Modification > Allow Changes in Lease Payments without Changes in Interest Rate and Lease Term. The only workaround known at this moment is to modify the Lease Record to…

Hi @Yee Yie Kindly check SuiteAnswer 91322 | Modifying Lease Records if you are leaning towards modifying the Lease record or you may also check SuiteAnswer 82499 | Adding Lease Payments, if you wish to update the Lease Payments via CSV Import. Let me know if any of these documentation address your concern. Regards, Ayie

Hi @Kedalene , have you checked @Divya Unnikrishnan 's comments above? Thank you!

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In the meantime, you might be interested in participating in our Pop Quiz 1, Pop Quiz 2, Pop Quiz 3 and Pop Quiz 4. You only have until April 16, 1:00 PM ET to comment on your answers and earn rewards! Click here for more…

Hi @faisalabdulmoid_39498, 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…

Hi @Kedalene Regarding the disposal of a fully depreciated asset, you can utilize the "Write-off" method, which doesn't require you to input a "Sales Amount." In contrast, when selling an asset, regardless of its Asset status, entering a sales amount is always mandatory. Hope this helps. Regards, Ayie

You're welcome @User_C3WZE ! Feel free to reach out here in our Community if you have any additional questions or require further clarification. Have a wonderful day ahead!

Hi @User_C3WZE , According to the provided screenshot, it seems you are referring to the "Account" field located under the Expenses tab. To address your concern, it is important to note that Bank and Credit Card account types are intentionally excluded from this field, as it is specifically designated for Expense Account…

Hi @User_C3WZE , Can you confirm if the suggested steps documented in SuiteAnswer 80471 | Resolve Error: "Invalid Account Reference key XX for subsidiary XX." in Recording Interest on Credit Card Charges works on your end. Kindly update this thread if the issue still persists. Regards, Ayie

You are right! There is a schedule in place for Fixed Asset to follow during the Phased Upgrades, ensuring a well-organized process. 😁

Hi @PaulFleetwood , Our investigation revealed that this issue might be associated with a potential defect referenced as Issue #810168. Regardless of your basic support status, you can proceed to file a report as this appears to be a valid concern. Please don't hesitate to reach out if you encounter any difficulties while…

Hi @User_9VQBM. If you want to restart your reconciliation process, you'll need to delete the reconciled statements. This action is permanent, so please make sure you're certain before proceeding. Rest assured, removing the statements won't affect your transactions. For guidance on deleting the reconciled statements, refer…

You're welcome @Pallavi1903 ! 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 easier and you will also get closer to earning your…

Hi @Pallavi1903 , You might want to explore the option outlined in SuiteAnswer 25441, which details sending an email to an employee when an expense report is approved. In this case, you would disable the mentioned preference instead of enabling it. It's important to note that disabling this preference will also stop emails…

Hi @C M , I want to let you know that we're aware of the difficulty you're facing with the Fixed Asset record. Since it's challenging to diagnose the problem solely from screenshots, we kindly suggest that you submit a Support Case. This will allow us to access and investigate the issue in our Test Environment. Please…

Hi @GuppyPhish , 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…

Hi @User_MY7OC 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…

Hi @AmitCohen, Per checking, I do not see any other alternative way to edit the exchange rate field on the Expense Report aside from creating a new one. This is also supported in SuiteAnswer 92548 | Resolve Currency Field on Mainline of Saved Expense Report Cannot be Edited. Apologies for the limited assistance. Regards,…

Hi @Sailo Antony , I am glad you were able to resolve the issue. Have a great day! ☺️

Hi @User_6R76W, I hope you're doing well. Just checking in if you need further assistance on this? Thank you!