Hola @Florencia Iglesias Gissi 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…

Hello @asj_irecon, You followed the correct steps initially. Once you reset the auto-generated number back to 001, it should assign the next transaction number as 001, followed by 002, and so on. However, if you created any new journal entries before reversing the erroneous entry, the next available number would be applied…

That would be the expected result. But just to confirm, have you not entered new entries prior to reversing the erroneous entry and after updating the Auto-generated Numbers?

Hi @asj_irecon, Can you provide me a screenshot of Set Up Auto-Generated Numbers page? Including the errorneous Journal Entry. Please cover any sensitive information. Regards, Ayie

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: D増加、減少 説明: 預入を記録すると、当座預金口座に保有している合計金額が増加します。また、預入によって、銀行口座に預入される合計金額が減少します。 詳細は、SuiteAnswer 7571 | Making Depositsを参照してください。 NetSuiteの始め方 ページの他の役に立つ記事もチェックしましょう。 — 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！ 新しいことを学べたなら幸いです。このスレッドを終了します。来週の挑戦でまた会いましょう。 コミュニティ・ウィズ をフォローする。 

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: D Aumenta, Diminui Explicação: Registrar um depósito aumenta a quantia total de dinheiro que você tem em sua Conta Corrente. O depósito também diminui o valor total devido ao depósito em sua conta bancária.…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: d. Aumenta, disminuye Explicación: Registrar un depósito aumenta la cantidad total de dinero que tiene en su cuenta corriente. El depósito también disminuye el monto total debido a que se deposita en su cuenta bancaria. Estas…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. Increases, Decreases Explanation: Recording a deposit increases the total amount of money you have in your Checking Account. The Deposit also decreases the total amount due to being deposited in your bank account.…

Hi @User_EB39R Let us know if you need further assistance on this. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helpedin your concern. Doing so will help other community members who might have the same concern find the answer easier andyou will…

Can you provide a screenshot of the custom segment in the actual record you were trying to add on the report?

Greetings, everyone! We have a fellow member, @User_OREVM, 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_EB39R Currently, depreciation can only be processed by Asset Type. For example, if you run depreciation for "Equipment," all assets under that type will be included for that period. To separate assets further, you would need to create additional Asset Types. If you’d like to see more flexibility in the future, you…

Hi User_Q1DPO, For confirmation is your Custom Segment on the Transaction Line? If it is, I found an Enhancement for this under Issue 539548 Analytics > New Workbook > Transaction > Data > Records > Criteria/Data tab > Transaction Line > Customer/Project is missing. Nonetheless, here is the screenshot you ask for. There…

Hello @Toanne Termeer , Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our…

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…

Hi User_Q1DPO Can you try it on the Transaction Dataset as advised by @Divya Unnikrishnan ? I tried it on my test account and Project fields have appeared. Regards, Ayie

Hi User_Q1DPO Just to clarify, have you try typing in "Project" in the Searcg field? Thank you

Hi, Everyone! @User_Q3A12 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 todirect them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance andhelp them…

Hello John, Good day! Let me know if you need assistance on creating a Support Case. Thank you and regards, Ayie

Hi @faisalabdulmoid_39498, I wanted to let you know that I’ve created a Transaction Saved Search containing nearly 30,000 unique Internal IDs. You’ll have the option to either select each one individually (this however, will take a lot of time as it will refresh the page everytime you multi-select). Hope this helps.…

Hello John, Thank you for letting us know that you are currently running tests on your Sandbox account. To assist you further, we kindly request that you file a support case. This will enable us to review the issue in our testing environment, which is an exact replica of your test account. Having a support case in place…

Hi John, Are you referring to the video documented on SuiteAnswer 1019853 | New Feature Preview 2025v1: Fixed Assets Management? The ability to create leases has been a part of Fixed Asset Management for some time, so any processes affecting associated assets should be documented on our SuiteAnswers page. There should be…

Hello @RefiKevin, If you have any additional questions or require further assistance on this thread, please don’t hesitate to let us know. Regards, Ayie

Hello @RefiKevin, On the Match Bank Data page, you can filter transactions by transaction date. Please note that the Bank Imported Data will reflect the date the transaction was posted by the bank, while your NetSuite Transaction will show the date you recorded the transaction in the system. This is consistent with the…

Hello @RefiKevin, Depending on what step you are currently on in your reconciliation, both Match Bank Data and Reconcile Account Statement allow you to filter transactions. These pages also allows you to sort it by Date, Amount, Type etc. As for your second concern, I'm not sure how it erases your progress. Based on my…

Hi @NE_JohnC Let us know if you need further assistance on this. For the mean time, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helpedin your concern. Doing so will help othercommunity members who might have the same concern find the answer easier andyou…

Hi @Bee Yook 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 next Answer Accepter badge.…

Hi @NE_JohnC There are no native scripts available in NetSuite that have this function. In addition, NetSuite Support Community does not include creating and implementing any complete custom solutions from scratch. For this, we recommend that you consult your technical requirements with your in-house developer or you may…

Hi @NE_JohnC The list of transaction will look like that as we are only sourcing the "Third Party Response" tab on the Bank Feeds Audit Trail itself. You cannot source the transaction elsewhere.

Hi @NE_JohnC Using an Administrator role, you may follow these steps: Navigate to Lists > Search > Saved Searches > New Select Bank Feeds Audit Trail On the Criteria tab, select Name has keywords "Transaction" On the Results tab, add Response Once you run this search, it will give you a column where it shows the…