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

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C. Crear transacciones memorizadas automáticas como -sistema- Explicación: Establezca la preferencia Crear transacciones memorizadas automáticas como -Sistema- en Configuración > Empresa > Preferencias…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Correct Answer: C. Create Automatic Memorized Transactions as –System- Explanation: Set the Create Automatic Memorized Transactions as –System- preference at Setup > Company > Preferences > General Preferences (Administrator).…

Hi @Veda chalam Mahadevan, Just checking if you need further assistance on this. Thank you and regards, Ayie

Hi @Veda chalam Mahadevan, Per checking, this is still a system limitation. We do have an Enhancement Request logged for this feature request under Enhancement 134721. Our Product Management team periodically reviews these Enhancement Requests and perhaps this will be available in a future release. You can go to SuiteIdeas…

Hi everyone! @KNason76 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 @User_9MVSV 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, Everyone! @User_P2WL6 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…

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…

Hi @User_GATID, Let us know if you need further assistance on this. Thank you! Regards, Ayie

Hi @nashvandyke , May I follow-up the requested information? Regards, Ayie

Hi @User_UX2F5 , Just checking in if you need further assistance on this. Regards, Ayie

If you are referring to the Asset Register, the issue can be resolved by editing the Asset record that was depreciated incorrectly. These steps are necessary to address the depreciation errors: Edit the Asset record to restore its original values before the incorrect depreciation. (This will correct the Asset Register)…

Hi @nashvandyke , I'd appreciate it if you could provide more details by sharing a screenshot. Kindly ensure that any sensitive or confidential data is obscured. Thank you. Regards, Ayie

That is correct.

You're welcome! I am glad it is now resolved on your end. Feel free to post here in the community should you require additional assistance. Have a great day!

Hi @Mel H , Let us know if you need further assistance on this. Thank you!

Hi @User_GATID, I recommend contacting your Account Manager first to address this concern. Since this appears to be a use case issue, it might vary depending on each business's unique circumstances, and we may not be able to offer a suitable solution. If you've discussed this with your Account Manager and still need…

HI @User_IFYIL , Have you tried shortening the file name? In addition, make sure that you removed any special character on your file, such as comma (,), Semicolon (;), and underscore (_) on your Memo column. Kindly update us once you confirmed that you have done these steps. Regards, Ayie

Hi @User_RLXCM , I've confirmed that the issue you're encountering is a known behavior within the system for Custom Roles, even with full permissions, when utilizing SuiteApproval. When a Custom Role attempts to modify an approved Journal Entry, the system restricts editing and displays an error message stating, 'This…

Hi @Intelligere1.0 , The steps you outlined are not feasible because, as previously mentioned, the last depreciation date recorded was for December. Reversing the depreciation for that period won't change the fact that the Asset Record still shows December as the last depreciation date. Furthermore, if you attempt to…

Your welcome! Feel free to post here in the community should you require additional assistance. 😁 Regards, Ayie

Hi @Intelligere1.0 , After depreciating an asset, it is not possible to revalue it before the last depreciation date. The temporary solution is to edit the FAM record, adjust its value as if depreciation never occurred from September to December, and create reversal entries for all related depreciation transactions. Please…

Hi @Intelligere1.0 , I want to clarify: Are you requesting a revaluation of your asset starting in September, even though you have already depreciated it through December? Regards, Ayie

Hi @User_UX2F5 , Yes, you may transfer your asset into another Subsidiary by using an Asset Transfer Account. Please refer to SuiteAnswer 105121 | Asset Transfer Accounts for more in depth explanation. Once you have this setup, you may perform the actual Asset Transfer. You can follow the steps documented in SuiteAnswer…

Hi @User_MO40Z , 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…

Hello @User_NLKDA, Just to clarify, users cannot remove the notice/banner. It serves as a reminder to utilize the updated reconciliation feature, known as the "Match Bank Data and Reconcile Account" page. Regards, Ayie

Hello @User_M40SJ, Just checking in if you were able to review @Patrick Fresnosa-Oracle 's follow-up question? Thank you!

Hi @Mel H , Per checking, the ability to edit the reversing Journal Entry is still a system limitation and being worked on Enhancement 186839 Transactions > Financial > Make Journal Entries > List > Ability to edit a Reversing Journal Entry. Since the original workaround only works for transaction that has a "source…

Amazing insight @Tigran Shahnazaryan! Were you able to check on this @Christian Postey ?

Hi @User_6TC88 , Let us know if you need further assistance on this. Thank you! Regards, Ayie