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

Hi @User_GJSVY, Just checking in, if you had the time to review my previous response? Regards, Ayie

Hi @User_UXDVB, I would like to follow-up on the requested information below: Thank you and regards, Ayie

Hi @User_GJSVY, Hope you are doing well. Kindly check the following SuiteAnswer ID 30209: Unable to Set Currency for Credit Card Type of Account The ability to assign a Currency different from the Base Currency of Subsidiary/NetSuite Account is tagged as Enhancement #158027 You can go to SuiteIdeas page to vote for the…

Hi @User_UXDVB, We are sorry to hear about your experience with our Support team. If this issue persists, please inform your Account Manager, who will be able to escalate the matter to the relevant team for further assistance. Regarding your inquiry about fixed assets, could you kindly provide more details? Do you want to…

Greetings, everyone! We have a fellow member, @Akhil_k_t, 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_DATN1 , 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…

Hi @Elina Kourouzidou , Just checking in if you need further assistance on this? Thank you!

Hi @Elina Kourouzidou , If you edit any type of journal entry that has been applied as a payment to an invoice or vendor bill, the relationship between the journal entry and payment is removed and the payment is no longer applied. You must edit the invoice or bill payment and reapply the payment.1 To modify an existing…

Hi, Everyone! @Twilalte 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_XXZDZ Let us know if you need further assistance on this. Regards, Ayie

Hi @User_XXZDZ It is a standard behavior that you cannot edit a reversing JE. If you wish to do so, you must perform the intended modifications on the Original/Source JE. Please see SuiteAnswer 102616 | Edit a Reversal Journal Entry. Hope this clarifies your concern. Regards, Ayie

Hi, Everyone! @User_FKVEZ 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 @AhmedM , May I follow-up on this please? Thank you.

Hi @emcee_uk , Just checking in if you have reviewed my comments below? Let us know if you need further clarification on this. Thanks!

Greetings, everyone! We have a fellow member, @User_JOZF1 , 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…

In addition, if you are receiving this message "the converted lease term must be equal to the Asset Lifetime", it may be because you did not met following criteria: asset lifetime is equal to their Lease Term and their depreciation period is equal to their Rental Frequency If your asset lifetimes do not match their lease…

Hi @AhmedM , Can you provide a screenshot of the issue. Please hide any confidential information. Thank you.

Hi @emcee_uk , I want to know how long you depreciated the asset before making the lease modification. You mentioned that you cannot perform the said steps after trying to depreciate the assets, I need to understand the time frame to replicate the issue. Can you tell me how many months you considered for depreciation?…

Hi @Kedalene I appreciate you sharing the alternate solution that worked on your end! Thank you for your contributions on our community. 😁 Have a great day!

Hi @User_ZRJXX , The error you're encountering is dependent on the SuiteApp you're using. Are you utilizing ABSI or Bank Feeds? If it's ABSI, this error often occurs when there's no file in the directory for import which is a standard behavior. Regarding Bank Feeds, even if there are zero transactions to import, the status…

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…

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…

Greetings, everyone! We have a fellow member, @Rannar R, 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 @emcee_uk , Could you clarify the remaining lifetime of the assets post-depreciation, as mentioned in your previous message? Thank you. Regards, Ayie

Hi @Kedalene , Thank you for providing the necessary details. I have reproduced the issue, and here are my observations: After creating a budget, it seems the only editable fields are the amount fields of the initially included accounts. When attempting to add a Department in the Primary field, it functions as a filter…

Your welcome @User_L8T63! Don't hesitate to post here again on our community should you need further assistance. Have a great day!

Hi, Everyone! @Amanda Edwards 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…

Hi @Kedalene , May I know how you edited the Budget? What navigational steps did you take? 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: B. 90日 説明: バンク・フィード監査証跡は、NetSuiteアカウントのバンク・フィード・アクティビティを90日 以内に追跡するのに役立つ特殊なカスタム・レコードです。金融機関への接続を確立したり、 手動または自動の銀行データ・インポートを実行するたびに、監査証跡ログが作成されます。 SuiteAnswer 96758 | Bank Feeds監査証跡の使用　を参照してください。 NetSuite の始め方ページで他の役立つ記事をチェックし、 NetSuite を最大限に活用し ましょう。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: B. 90 dias Explicação: A Trilha de Auditoria de Bank Feeds é um registro personalizado especializado que te ajuda a manter rastreado as atividades de bank feeds na sua conta conta NetSuite dentro de…