Hi @Minette Bassig-Oracle, Thank you for bringing this issue to our attention. To effectively address performance-related concerns, I kindly recommend that you file a Support Case. This will allow our dedicated support team to thoroughly investigate the matter and provide tailored assistance. We appreciate your…

Hola @ReneNunez , Sólo quería saber si has podido ver el comentario anterior. Le agradeceríamos que nos proporcione la información para poder revisar esto más a fondo. Gracias..

Hola @ReneNunez , Una vez que se crea un registro de activos, ya no se puede editar el departamento, la clase, la ubicación y la subsidiaria a través del registro de activos. La única manera de actualizar el campo Subsidiaria es mediante un traslado de activos. Espero que esto ayude. ¡Gracias! Ayie

Hi @User_ITHAE 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, Everyone! @Meherin 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_7NK3Q , I attempted to recreate the desired outcome of displaying transaction details in the "Variance" column on a Custom Report, but could not succeed in doing so. I recommend submitting an enhancement request. You can vote for an Enhancement Request by either submitting a case to NetSuite Customer Support or…

Hi @Jessie P To clarify, you can determine what information to omit based on the statement you wish to reconcile first. For instance, if you'd like to start with the January 2024 statement, exclude transactions dated prior to that month. For illustration purposes, assuming it is your initial reconicliation using NetSuite:…

Hi @User_7NK3Q , I would appreciate it if you could provide a screenshot example to help illustrate your issue. This will allow me to assess the situation in our test environment and determine if the desired outcome is achievable. Please ensure that any sensitive information is covered. Thank you! Regards, Ayie

Hi @brocha 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 know…

You are very welcome @Alex.S-2016 ! I am happy to help and always here if you need further assistance. Regards, Ayie

Hi @Alex.S-2016 I was able to reproduce the issue on our standard test account. Upon further investigation, this was logged as a System Enhancement under Issue 376338 Navigate to Fixed Assets > Transactions >Asset Disposal> The Debit Accumulated Depreciation in the GL Impact is shown as Negative Additions in the Fixed…

Hi @Araganti Abbaiah , I am following up on the requested information. Please let me know if you have any updates or if there is anything further I can assist with. Thanks, Ayie

Hi @Jessie P I wanted to reach out and see if you have been able to resolve your issue. Please let me know if you need any further assistance. Thank you and regards, Ayie

Hi @User_WA9MO We are delighted to hear that your issue has been resolved and appreciate you sharing the solution with our community. Have a fantastic day, and thank you for your contribution! Best regards, Ayie

Oh sorry 😅 what I meant there is the Ending Statement balance for October, which would serve as your Beginning Balance for November (assuming that would be your initial reconciliation in NetSuite).

Hi @Jessie P For an introduction to dummy reconciliation, I suggest referring to the resource titled New to NetSuite | Initial Bank Reconciliation after transitioning to NetSuite. Regarding your specific scenario, as you plan to go live on November 1st, we can assume that your first reconciliation will begin on that date.…

Hi @User_WA9MO Can you confirm what role are you using? Thank you! Regards, Ayie

Hi @Jessie P I wanted to check if you've tried performing a "dummy reconciliation." This is a process we use to add a Beginning Balance for your initial bank reconciliation. If you want to remove those old transactions without filtering by date, you can include them in the "dummy reconciliation." Let me know if this helps…

Hi, Everyone! @User_ML5H4 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…

サポートコミュニティへの投稿ありがとうございます。専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。よろしくお願いいたします。

Hi @Sivasubramaniam 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…

Hi @User_WA9MO 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 @Araganti Abbaiah , Thanks for sending the screenshot. However, it looks like you sent me the list view. I actually need to see the Account record so that I can review the account you are trying to inactivate. Thanks!

Greetings, everyone! We have a fellow member, @User_Q1DPO, 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_M4JOC 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 @Araganti Abbaiah , Thank you for your update. Can you please provide screenshot of the account record that you were trying to inactivate? Also when you edit the account record is there any Actions dropdown list? Are you also using an administrator role? Another indication that this is a system generated account is the…

Your welcome @Araganti Abbaiah ! By the way, 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…

Hi @Araganti Abbaiah , I hope you are doing well. Have you had the chance to review the response provided by @User_QQYFN ? If you require any additional assistance, please let us know. Kind regards. Ayie

Hi @User_ZZI5E , I wanted to follow up with you on this thread and see if there's any further action required or if there's anything else I can assist you with. I appreciate your time and look forward to hearing from you. Kind regards, Ayie