Hi @User_MO40Z, Unfortunately, the Fixed Asset Management system does not have a function to modify Journal Entries already generated through the fixed asset processes. We recommend making an adjusting entry instead rather than performing a manual CSV update. Hope this helps. Regards, Ayie

Hi @Benjamin Paul - USA , Unfortunately, I don't have a test account that can replicate the issue your having so I'm unable to test this on my end. I recommend filing a Support Case for this so one of our specialist can check this further through screensharing. Thank you for understanding. Regards, Ayie

Hi @User_IJB6M , I'll further check this on my end, and will get back to you as soon as I confirmed my findings. Thank you!

Hi @Benjamin Paul - USA , Just checking if you're all set or if there's anything else I can help you with. Let me know! Regards, Ayie

Hi @User_IJB6M , Using a Journal Entry for opening balances is a common approach when you want to ensure that your accounts are balanced from the start. A journal entry is a double-entry accounting system, meaning for every debit, there is a corresponding credit, ensuring that the total debits equal total credits. This…

Hi @User_IJB6M , I have to agree on this sequence and would recommend doing this route. I also find this comment from another member that may further backup this: Hope this helps! Regards, Ayie

Hi, Everyone! @Maria Robinson 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…

Hello @User_DATN1 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @User_BD08X , I wanted to check if you required any further help. Regards, Ayie

Hi @Benjamin Paul - USA , The account name that displays is based on the order of the following conditions: If any line on the Localization subtab represents both the accounting context language and the user’s preferred language, the account name displays in this language. If there is a line only for the user’s preferred…

Incredible work! Well done and kudos to each and every one of you! 🏆️✨

Hi @Benjamin Paul - USA , I just like to confirm if you are referring to Account record when we navigate to List > Accounting > Accounts? If not, can you provide the navigational path so that I could further check on this on my end. Thank you. Regards, Ayie

Hi @_Hasan I hope you're doing fine. Just checking in, if you had the time to review my previous comment? Regards, Ayie

Hi @User_FQ0VR , Just checking in if you were able to read my previous comment? Thank you! Regards, Ayie

Hi @User_BD08X , Upon testing this on my end, changing the Asset ID while on the proposal stage is still not possible in NetSuite because the Asset ID is only generated only after the asset is created. Hence, you can only change it after creating the asset. You may run a CSV import to update the Asset ID on the asset…

Hi @Vairamuthu M , Thank you for your update! Do not hesitate to post again in our community should you need further assistance. Have a great day! Regards, Ayie

Hello @Mark Dotson , 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 case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @User_QDNUY , It seems that Support needs additional information from your Lead Consultant. Kindly refer to their latest email and have him/her contact Support so that they can resolve the issue. If you require further assistance, please inform your Account Manager, who can then intervene and ensure the problem is…

Hi @User_BD08X , Just following up if you need further assistance on this? Thank you and regards, Ayie

Hi @User_QDNUY , I hope you're doing well. Our payroll specialist has confirmed that this matter will require a case filing due to its intricate nature. This will facilitate a thorough investigation via screensharing with you. Have a wonderful day. Regards, Ayie

Hi @User_FQ0VR , I suggest you refer to the following articles which might help with any Bank Import Issues you're having. These are useful regardless of the SuiteApp you use—Bank Feeds and/or Auto Bank Statement Import SuiteApp NetSuite Admin Tips | How to Troubleshoot Bank Feeds Connection Issues NetSuite Admin Tip |…

Hi @_Hasan Thank you for your community contribution. Could you clarify what you mean by FSM Asset? We do have a Fixed Asset Management (FAM) Module. If this is not what you intended, please include screenshots, ensuring that all private information is hidden. Thank you and regards, Ayie

Greetings, everyone! We have a fellow member, @Sergio vP, 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…

Hi @User_BD08X , 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…

@User_QBFWY , このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。 Ayie

HI @User_QDNUY , We are investigating the matter internally and will share our findings with you once we have it. In the meantime, if you require urgent assistance, please feel free to contact our Customer Support Hotline or open a Support Case. Our team can then assist you via screen sharing. Thank you for your…

User_QBFWY　さん、こんにちは。 弊社のオンラインコミュニティにご参加いただきありがとうございます! リースに関する問合せに対処するための追加情報を次に示します。 包括的なSuiteAnswersのリストをまとめました。このリストには、リース機能に関する詳細なドキュメントが記載されています。 - SuiteAnswer 1013133 |固定資産リース会計 - SuiteAnswer 82333 |固定資産リース会計…

Hi @User_WA9MO, After testing this on my end, the ability to source the consolidated amount (Ending Balance) to the next period to serve as Beginning Balance, is currently a system limitation. This is currently an enhancement request logged on Enhancement # 144162: Netsuite One World>Saved Search>Formula field>Ability to…

Hi @User_SEOVU , Have you checked @Divya Unnikrishnan 's response? Let usknow if you need further assistance on this. Regards, Ayie

Hola @Richard Avendaño , Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…