Hello @Intelligere1.0 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 @mardel , 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 @User_CQJ1E, To uninstall a bundle, you may proceed with these navigation Customization > SuiteBundler > Search and Install Bundle > List. Look for Fixed Asset and on the Action column click Uninstall. However, before you proceed please take note of the following: Per SuiteAnswer ID 10238 “Uninstalling a bundle may…

Hi @User_8ZIY6 , Can you try these steps and let me know if it worked on your end. Navigate to Transactions > Bank > Use Credit Card Hover your mouse to Customize at the upper right corner of the screen. Click Customize Form Click Screen Fields Tab. Click Expenses Sub tab Click the Show Checkbox for Department Thank you…

Hi @User_64PY4, There could be a potential reason why the loading is not taking place. Please double-check that the Subsidiary was configured correctly during the Cash360 setup. If this is not the issue, I would recommend opening a Support Case so that our team can investigate the problem. Regards, Ayie

Hi @User_YPN6V , Were you able to review my previous response? Thank you and kind regards, Ayie

Hi @User_YPN6V , Are you using Dynamic Allocation? If it is , there should be an "Update Sample Weights" button under Destination tab. Thank you and regards, Ayie

Hi @User_YPN6V , I'm not sure I understand your query. Could you provide more details on this. Thank you and regards, Ayie

Hi @Intelligere1.0 , Just checking if you were able to test this on your end? Regards, Ayie

Hi @User_64PY4, Just checking, if you were able to review the the articles I provided on my previous response. Thank you and kind regards, Ayie

Hi @Mathias_Netsuite , Were you able to check my previous response? Thank you and regards, Ayie

Hi @Mathias_Netsuite , I would like to clarify that only transactions that has a debit to an asset account can be proposed for the category of Assets. Here are the list for transactions that usually have a Debit on Asset Account: Assembly Build Vendor Bill Inventory Adjustment Inventory Transfer Item Receipt Journal Credit…

Hi, Everyone! @User_FL4CK 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 @Chelsea Jacobs , Unfortunately, after doing some research, there is no other way to do this aside from what @Amanda Edwards recommended. More of this on SuiteAnswer 43391 Setting Email Preferences Hope this helps. Regards, Ayie

Hi @Intelligere1.0 , Yes you can do this manually by editing the Asset Record, but I recommend doing so in your Test Environment (Sandbox) before performing on your Production so that you could check the results. Please take note however, that changing the Cumulative Depreciation to "0" is essentially making the Assets as…

Hi @User_64PY4, I have checked the provided SuiteAnswer your provided and I would like for you to confirm whether the following steps have been completed correctly by double-checking the setup according to the provided SuiteAnswers. The information needed are available as follows: 1012031 | Cash 360 SuiteApp Overview (with…

Hi @Intelligere1.0 , Regarding your first query, to set the cumulative depreciation to zero, the net book value should match the original cost. Therefore, the net book value amount should be $7702.88. For your second scenario, the cumulative depreciation field is not editable. This value is automatically calculated based…

Hi @Chelsea Jacobs, Have you checked @Amanda Edwards comment? Let us know if you need further assistance on this. Thank you and regards, Ayie

Hi, Everyone! @brocha 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 make…

Hi @User_64PY4, Would you be able to share a screenshot of your 'Preferences' tab? I wish to ensure that all relevant options have been explored. Please ensure that any sensitive information is covered before sharing. Thank you and regards, Ayie

Hi @User_NLKDA , I could not find any internal documentation regarding the recent changes. However, it appears that these changes are related to marketing the bundle for Netsuite Account Reconciliation as you said. The only documentation I found are as follows, but didn't state to when this link will be removed: 109114 |…

Hi @FazeprooF 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…

Hi @User_MO40Z , Thank you for creating thisthread. 😊 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…

Hi @User_NLKDA , Upon investigation, it appears that the link cannot be manually removed. However, there is a simple workaround: simply zoom out the screen, which will remove the need to hover over the Reconcile Account Statement. For the mean time, I will keep searching for any relevant documentation regarding the update…

Hi @User_64PY4, The screenshot you provided seems to indicate that the loading process is ongoing. This is quite standard for initial setups and often takes some time to complete. Please try clearing your cache or cookies, and see if it would still reproduce the issue. Thank you! Regards, Ayie

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: A. Manter detalhes de despesas Explicação: Conforme discutido em SuiteAnswer 7684 | Copiando um orçamento, para atualizar os critérios de item dos dados de origem nos dados de orçamento copiados,…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A. Mantener el detalle de gastos Explicación: Como se discutió en la SuiteAnswer 7684 | Al copiar un presupuesto, para actualizar los criterios de posición de los datos de origen en los datos de presupuesto copiados,…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Correct Answer: A. Keep Expense Detail Explanation: As discussed on SuiteAnswer 7684 | Copying a Budget, to maintain item criteria from the source data in the copied Budget data, you can only select the following checkboxes:…

Hi @User_7UZLV , We have identified a system limitation within the Fixed Asset Management Bundle, which prevents the incorporation of Credit Memos/Credits into an Asset record. This has been endorsed as an Enhancement under Enhancement 254581 Fixed Asset>Income/Expenses Tab - Credit Memo should be available in the…

Hi @GKRaju, I wanted to check if you had any updates regarding the requested information. Having this knowledge will help us find a solution faster and aid in resolving the issue. Thank you, Ayie