Hi @User_S4VSD, Have you tried reaching out to SVB? Per checking on SuiteAnswer 1013794 Handling Bank Feeds Connection issue for SVB Direct Connect Financial Institution, you must contact their Support and let them know that you are having issue connecting to NetSuite. Hope this helps. Regards, Ayie…

Hi @User_FQ0VR, Yes, go ahead and try that! If you don't see any depreciation history generated after you click the 'Precompute Depreciation Values' button, then you can look into the recommendations I mentioned earlier. 😁 Regards, Ayie

Hi @User_FQ0VR, There are many factors that can contribute to this issue. However, you could start off by checking if the fields on the Asset are populated correctly. For example Depreciation Start Date and Depreciation Active. If you can confirm that all fields are populated accordingly, next thing we could check is how…

Your welcome @User_XXTWN! If you continue to receive any particular issue concerning this topic, feel free to update this thread. Regards, Ayie

Hi @User_XXTWN, Did you get the chance to review the steps I've discussed on my previous message? Don't hesitate to update this thread should you need further assistance. Regards, Ayie

You’re welcome @Sally Justiani, and we’re glad to be of help! By the way, you might be interested in participating in our Weekly Quiz. You only have until Sept. 12, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

Hi @User_XXTWN, Have you tried only mapping the Line ID for your Credit, so it will only update the Credit line? Try following these steps, and let me know if it worked on your end: Prepare the CSV file for the import: Internal ID of the Journal Entry Line ID to reference the Line Item to be updated and this could be…

Hi @User_XXTWN, To add a customer name to a journal entry, it should be mapped to Journal Entry Line - Name. You may find these SuiteAnswers guides useful for importing journal entries: 10005 | Single Journal Entry Import 49624 | Journal Entry Import Errors If you're still having issues, please explain the specific problem…

Hello @Rosen Dash 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 @Rob Riccio , 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 @Sally Justiani, You can track the assets related to a depreciation journal entry already recorded by generating a Monthly Depreciation Report. Here's how: Go to Fixed Assets > Reports > Generate Report. Select Depreciation Monthly Report and fill in the other fields. Once complete, navigate to Fixed Assets > Reports >…

Hi @Benjamin Paul - USA , I was unable to reproduce the error you received when clicking the link. However, you can access the relevant SuiteAnswer by following these steps: Go to Support > Go to SuiteAnswers Enter the SAID ID: 106018 Here are the steps mentioned in SuiteAnswer 106018 to verify the computation of the…

Hi @Benjamin Paul - USA , The Foreign Currency Balance column found on the Chart of Accounts Page is the cumulative amount of the Amount (Foreign Currency) of individual transaction’s increase and decrease in the account. Meanwhile Balance column is the cumulative amount of the Base Currency Balance of the individual…

Hello @Nickey , 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 @emcee_uk , I wanted to check if you had the chance to review my previous message. Feel free to reach out if you require further assistance. Regards, Ayie

Hi @emcee_uk , Currently, there is no workaround for merging two existing assets. However, you may find the 'Build Compound Assets' feature helpful. Compound assets are detailed in SuiteAnswer 104355 | Creating Asset Records Manually. Please be aware of its limitations and consider testing it in your test environment to…

Hi @emcee_uk , The ability to merge existing Fixed Assets is still system limitation in NetSuite. This is currently an enhancement request logged on Enhancement # 278936: FAM > Transactions: Have the ability to merge/combine to or more existing Fixed Assets You can vote for the Enhancement Request by either submitting a…

Hi @Abhishek_A, 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 designed…

You're welcome @Cery . Thank you for posting in the community!

Hi @Cery , I wanted to check if you had any time to review the the response I sent previously. Please let me know if you require any further assistance - it would be a pleasure to help. Thank you! Regards, Ayie ============================================================= If you find this reply to your question as helpful,…

Hi @Paul L. Walker 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 the…

Hi @User_3BV7F 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 Pop Quiz. You only have until Sept. 5, 11 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_TXI1Z, Have you seen our previous comment? Let me know if this answered your question. Thank you! Regards, Ayie ============================================================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did…

Hi @Cery , This error "You cannot enter a date earlier than the close date for the last reconciled statement. Enter a new date." will only occur if the statement date is earlier from the most recent closed statement. Nonetheless, since you have confirmed that the last date was dated 7/31/2024, this error may occur if the…

Greetings, everyone! We have a fellow member, @Gert Van Damme, 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…

Hi @Elina Kourouzidou 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 @Brian Finlay 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 @User_TXI1Z, Values for Transaction Type on your import file must be one of the following transaction types, all uppercase: CREDIT, DEBIT, CHECK, PAYMENT, ACH, INTEREST, DEPOSIT, TRANSFER, FEE, OTHER. Please let me know if this works for you. You can read more about this on SuiteAnswers 70182. Thank you! Regards, Ayie…

Greetings, everyone! We have a fellow member, nugkent, 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 "New…

Hi User_C3DOL 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…