Ayitah Tallada-Oracle · NetSuite Support Community Guru · Gold Trophy

Hello, everyone! Weinvite 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…

Hi @User_6IROO , Can you provide a sample screenshot of the transaction you want to check? Thank you.

Hi @User_6G058 , Thank you for creating thisthread. 😊 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…

Noted on this @Gary Downs , I'll further look into it. I'll keep you informed as soon as we have an update.

@Gary Downs Try checking the Show Inactive checkbox prior to selecting an Account, like this: Once done let me know the results. Regards, Ayie

Hi @Blue Skies , According to NetSuite Certification program's FAQ, "Once you have passed the SuiteFoundation Exam, if you keep this status Current by passing the annual New Release Quiz, you do not need to take it again. So, if you passed the SuiteFoundation once, this counts toward any or all NetSuite certifications."…

Hi @Gary Downs , I conducted tests and successfully replicated the issue you described. In your scenario, the Parent (Summary Account), specifically Accounts 18300 and 13000, is displayed as a Sub Account on the report, despite its parent account status. This issue typically arises when past transactions have been posted.…

Hi @User_EW3WP , Have you checked @markbell10? Let us know if you need further assistance on this.

Hi @User_GLL29 , Thank you for creating this thread. 😊Hi, Everyone! You are welcome to join the conversation and share your insights. -- 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…

Hi @User_EW3WP , Could you share a screenshot of the page you mentioned regarding the issue? It would be helpful for us to review and troubleshoot the problem from our side. Thanks in advance!

Hi @Ted Stout , Let us know if you need further assistance on this. Regards, Ayie

You're welcome @Yee Yie ! Feel free to update this thread should you need further assistance on this particular concern. Regards, Ayie

Hi @Kedalene , That's true. While it is possible to modify the depreciation method without altering other fields, in your specific scenario, this adjustment would only impact depreciation from the current date onward. However, since the depreciation is incorrect after your first revaluation, wouldn't the Asset Cost will…

Hi @Ted Stout Do you have a Bank Statement portlet on your end? If not, try watching this I wanted to check if you have access to the Bank Statement portlet on your end. If not, I recommend viewing How to Set Up Portlet for the Bank Statement Import Details. This feature enables you to track the status of your imports,…

Hi @HWCA-Treasurer , Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until April 24, 2:00 PM ET to comment on your answers and earn rewards! Click here for more…

Hello @User_MS4XT, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. In the meantime, you might be interested in participating in our Weekly Quiz. You only have…

Hello @d3xt3r Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hi @Yee Yie Let me know if you need further assistance on this. Regards, Ayie

Hi @Kedalene , It's possible to conduct another Asset Revaluation; just ensure you input the accurate amount to avoid any further impact on the Asset Cost. It's a feasible process, and remember to initially run it in your test environment so you can check the result prior to performing it in your Production account 😊…

Hi, Everyone! @User_NG5TG 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…

Hi @Kedalene From your screenshot, it appears that a Depreciation has already been run for one period. I suggest you file a Support Case regarding this matter. The resolution process may require resetting the Asset Record, which I cannot demonstrate here since I am not testing in an identical replica of your test…

Hi @Yee Yie I attempted to replicate the issue by initiating a new Lease with the adjusted Lease Payments from the outset. The outcome was as follows: Given that your Lease record already exists on your end and needs modification, could you kindly file a Support Case? This will enable us to examine the modifications you…

Hi @Kedalene , Please disregard my previous comment. I was able to reproduce the the same on our test account and confirm that this is the standard behavior when you select the Remaining Life for revision rules. If you wish for the Revalued Amount to be divided to the remaining Asset Life (26 months) you should also change…

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!