Hi User_Q1DPO, Just wanted to check in if you were able to see the possible solution provided by @Divya Unnikrishnan? By theway, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the…

Hello @User_KRZOJ, Let is know if you need further assistance on this. Regards, Ayie

Hi User_Q1DPO, Have you checked @Divya Unnikrishnan? Let us know if you need further assistance on this.

Hi @User_1D0ZP , Just checking in if you need further assistance on this? Rgards, Ayie

Hello @User_KRZOJ, Apologies for the delayed response. I have been testing this issue but have not been able to reproduce it on my end. Additionally, I have not found any pending enhancements related to this matter. I recommend filing a support case so it can be further investigated. Sorry I couldn’t be of more help at…

Can you show me the sample file and a screenshot error/issue your encountering? Regards, Ayie

Hi @User_1D0ZP < May I know what type of transaction are you trying to import? Regards, Ayie

Hi, Everyone! @User_CDQ4X 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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them…

Hello @User_KRZOJ, Can you clarify what you meant by DSO? Regards, Ayie

Hello @User_KRZOJ, Can you carify what you meant by DSO? Regards, Ayie

Hi @User_BD08X The ability to change the subaccount of any system-generated account including Unrealized Matching Gain/Loss account is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 208830: List > Accounting > Accounts > edit Realized Gain/Loss or…

Hi Richard, Have you previously entered a simple entry using a different currency? As far as I know, it’s not possible to use multiple currencies on a standard Journal Entry. That’s why I’m requesting if you could please enter the same information directly through the Journal Entry interface, rather than using the import…

Hi everyone! @User_6R76W needs our help. Don't hesitate to contribute your knowledge and best practices. — In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 16, 1:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi Richard, Could you please try removing the Exchange Rate from your import, or simply leave it unmapped in your mapping? If you continue to encounter an error after this, I would recommend submitting a Support Case, as resolving this may require testing in an environment that closely matches your account. Thank you.

Hi Richard, Could you try entering this on a Journal Entry instead? The first screenshot you provided is from the Transfer of Funds page. I’d recommend testing this in a Sandbox environment to avoid affecting your actual books. Thanks!

Hello @User_4ITJ0 Just to confirm, do you also encounter this error when entering it manually on the Journal Entry page? Unfortunately, I’m unable to test this on my end. Regards, Ayie

Hi @JingShien , Could you please provide a screenshot of the expense report, as well as the Subsidiary setup? Feel free to cover any confidential information, I just need to verify whether the subsidiary selected in the expense report matches the setup in the Subsidiary settings. Thank you! Regards, Ayie

Hi @Jim Miller 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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information…

Hi @User_64PY4 Just checking in if you need further clarification on this. Regards, Ayie

Hi @AmitCohen , Just checking in if you need assistance on filing a Support Case for this? Regards, Ayie

Hi @User_64PY4 Currently, I am trying to consult this with our Order to Cash Gurus. For the mean time, this might be related to a reported system limitation where users are unable to process/accept payments for 10,000+ or more invoices for a customer. This is logged on Enhancement 205437 | Transactions > Customer > Accept…

Hi @AmitCohen , Upon further review, I discovered that there is an existing defect: when clicking the Enter link (for Administrators) or the View link (for non-Administrators), Journal Entries are not being generated automatically. For proper tracking, please submit a support case and mention that you are experiencing the…

Hello @User_4ITJ0 Have you checked Angela's comments above? Let us know if you need further assistance on this. Regards, Ayie

Hi @User_64PY4 Were you able to check on Angela's comments above? Let us know if you need further assistance on this. Regards, Ayie

Hi @User_TXI1Z 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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and…

Hi, Everyone! @User_05DQT 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 todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them…

Hi @AmitCohen Let me know if you need further assistance on this. Regards, Ayie

Hi @User_67IEC , Have youchecked @Sakshi_Garg's comments ? Let usknow if you need further assistance on this. Regards, Ayie

Hi @AmitCohen I attempted to replicate the issue in our test environment and observed the same behavior you described. It appears that the "Enter" link is only visible to Administrators. However, I noticed that clicking the "View" (as highlighted on the image below) link also runs the allocation, which I agree can be quite…

Hi @User_W43OX , Just checking in if you need further assistance on this? Regards, Ayie