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

Hello @User_P6PVX, While we generally advise against modifying journal entries for audit purposes, it is possible to edit the transaction date on the journal entry without impacting the asset records. For guidance on editing transactions posted in locked periods, please refer to SuiteAnswer 43351 | Transaction Edits in…

Hi @GSONI I would appreciate it if you could share a screenshot of your dataset. I'd like to recreate it in our test environment and will inform you once I have completed my analysis. Kindly ensure that any sensitive or private information is securely masked or redacted. Thank you and regards, Ayie

Your welcome @Usernametaken ! Have a great day! 🙂

Hi @Usernametaken, I have tested this on my test account and here are my findings: The behavior you are experiencing is also reproducible in our test account thus the behavior is considered as standard and not a defect. We experience this behavior because this is still an enhancement under Enhancement # 36536 Provide the…

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 @Usernametaken Can you please specify the technical issue for which you need assistance? Thank you!

You can always vote for an improvement by voting on the SuiteIdea mentioned above or by creating a new one. This will directly inform our engineering team about the issue and your concerns you're having. Thank you for understanding.

The Automated Cash Application applies generated payments to customer records that share the same currency and (if applicable) subsidiary as the account selected on the Automated Cash Application page. This is also documented on SuiteAnswer 101040 . This also confirms @Divya Unnikrishnan comments above. Hope this helps.

Hi @Sailo Antony, Firstly, accounts with posted and reconciled transactions cannot be deleted, as this will trigger an error message indicating the presence of dependent records. Secondly, merging bank and credit card accounts has a specific impact on reconciled transactions. When these accounts are merged, the…

Awesome insights @Divya Unnikrishnan ! We appreciate your contributions to our Community. Let us know @Vernita , if you need further clarifications on this. Regards, Ayie

Hi @Sailo Antony, Let us know if you have any further technical concerns. Thank you!

Hi @User_BD08X There appear to be modifications made to certain records that might not have been applied to the Asset Type with the Alternate Depreciation Method. To set proper expectations, these types of issues is hard to reproduce in a standard environment hence, rather than requesting screenshots on your end, kindly…

Hi @Sailo Antony, Here are some references that may help with your concern. You can adjust the keywords based on the specific scenario you're working on. 9958 | Chart of Accounts Import 106046 | CSV Import to Update the Account Number of Chart of Accounts 30623 | Viewing the Chart of Accounts For best practices, I…

Hi @User_BD08X Le t me know if you need further assistance on this. 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 Weekly Quiz. You only have until March 6, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

I noticed that there were multiple changes on the Subsidiary on the Asset Type. Can you also show me the System Notes of your Subsidiary as highlighted below. Thank you.

Hi @User_FL4CK, 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 helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and…

Hi @User_BD08X Can you provide a screenshot of the system notes for Asset Type with Alternate Depreciation Method and the Asset that did not automatically generate Alternate Depreciation. Thank you!

Hi @User_DW6JS 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 March 6, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @nir.levy, Feel free to respond on this thread should you need further assistance. Thank you!

Hi @User_FL4CK, Thank you for providing the screenshot. To answer your question, the alternate depreciation methods for your components will be displayed on a Components tab within the Compound Asset. For demonstration purposes, let's consider the following Compound Assets: FAM000209, FAM000210, and FAM000211. Both…

Hi @nir.levy, Unfortunately, there is no other way to access your matched transactions aside from using the user interface. You may create an Enhancement request for this feature via SuiteIdea. Apologies for the limited assistance. Regards, Ayie

Hi @User_FL4CK, 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 helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and…

Hi, Everyone! @Elshami 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 @Toanne Termeer, We're 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 @User_WMF67 , Just checking in regarding your request for information about KPIs. Different Product Areas manage these KPIs based on the specific data requirements. If you could provide the requested details, we can continue the discussion on this thread and further assist you. Thank you!

Hi @User_FL4CK, I'm not sure I understand your question, but the 'Alternate Depreciation Method' is just another way to say 'Tax Depreciation Method.' So, the navigational to these methods should be the same. For additional reference you can visit our SuiteAnswer page particularly SuiteAnswer 105124 | Alternate Methods…

Hi @User_WMF67 , What type of KPI are you attempting to showcase? Are you utilizing a Saved Search for this purpose? If so, could you share a screenshot of the criteria you've set for this Saved Search? This additional information will enable us to understand and address your issue more effectively. Thank you!

Hi @Martha Hakes, 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 @Razvan Mesteriuc 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…