Jeanne Padilla-Oracle · NetSuite Support Community Guru · Silver Trophy

Hi @User_JLBXV, As per checking on my end, I have confirmed that giving a custom role access to precompute depreciation values is still system limitation in NetSuite. This concern is being addressed now and was filed as an enhancement (Enhancement #272164 FAM > to be able to access the System Setup page of the Fixed Assets…

Hi @Richard Appleford OB, Thank you for providing the requested screenshots. I can see that the submission status shows “Complete” but still indicates “Importing” on the Upload File page. To investigate further, we would need to review the issue in a copy of your account; however, we don’t have access to it. We recommend…

こんにちは @Miyu、 確認すると、タイム・トラッキングで「場所」フィールドを非表示にした場合、他の影響はありません。「場所」フィールドに入力せずに、タイム・トラッキング・レコードを保存することはできます。 発生する可能性のある唯一の問題は、CSVを使用してタイム・トラッキング・レコードをアップロードしようとした場合です。「場所」フィールドが必須であるため、インポートは失敗します。回避策として、「ステップ2: インポート・オプション」で、「CSVインポートのデータ処理」を「追加/更新」に設定します。これにより、インポート・プロセスの必須の場所が不要または表示されます。 参考になれば幸いです

Hi @Richard Appleford OB, Could you please review the status of the the bank import by following below steps: Access the Bulk Processing Status List via the global search. Change View to Bulk Processing Submission. In the filters, select Bank Statement Import. Look for the submission with "Importing" status. You may send a…

Hello all, We have @MJensen6889 in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!

Hi @User_6CS75, As per SuiteAnswer 9861: Account Setup in OneWorld, bank accounts and credit card accounts are restricted to one subsidiary. When you create a bank account or credit card account, you can select only one subsidiary for the account. This also applies to cash account (accounts with cash type). With this…

Hi all! @User_6CS75 is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated!

Hi @AndriiSiryi, Have you seen my previous comment? Let me know if you have further questions.

Hi @AndriiSiryi, For bank reconciliation, you may check this discussion in the community NetSuite Admin Tip | Bank Reconciliation using Match Bank Data and Reconcile Account Statement. As for other internal reconciliation, such as intercompany reconciliation & eliminations, foreign currency revaluation, and general GL…

Hi @User_1WVUT, Have you seen my previous comment? Let me know if you need further assistance. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_1WVUT, My apologies, I inserted the wrong link in my previous comment. The link is now updated for the discussion New To NetSuite | Bank Import Statement Duplicate Detection. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same…

Hi @User_1WVUT, Could you provide further details about the issue? You may also include relevant screenshots, such as examples of duplicate imported transactions (please redact all sensitive information). In case you are using Bank Feeds, you may check this discussion New To NetSuite | Bank Import Statement Duplicate…

Hi @Bret Busse, My apologies, but SuiteProjects Pro (OpenAir) is not within my area of expertise. I recommend submitting a support case to our SuiteProjects Pro team so they can provide you with better assistance regarding your concern.

Hi @Bret Busse, Just go to Document > Files > File Cabinet. You may see SuiteAnswer 63023 | Searching for and Viewing Files in the File Cabinet for more information.

Hi @Bret Busse, Upon checking, this is also a system limitation and filed under Enhancement #58485 Please provide a way for users to export all files in their file cabinet (to their computer). Below are the workarounds provided that you might consider: Netsuite UI: Download complete folders. Go to File Cabinet, click on…

Hi @Bret Busse, Yes, that is correct for standard UI functionality, there’s generally no built-in bulk download of all attached receipt files from expense reports/envelopes.

Hi @Divya Unnikrishnan, Thank you for providing insight on this. Hi @Didik_Rohadi, Have you seen my previous comment, as well as Divya's? Let us know if you need further assistance on this. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with…

Hi @User_HFK40, Have you seen my previous comment? Let me know if you need further assistance on this. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

Hi @User_HFK40, It is highly recommended to have a separate GL account for Wise and link the Bank Feeds connection to that NetSuite bank account. This is for accurate cash position, easy reconciliation, and audit trail. Below are some SuiteAnswer articles you may check: 91099 | Bank Feeds SuiteApp 93227 | Bank Feeds…

Hey everyone! @User_XQXDX could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated! — In the meantime, you might be interested in participating in our Pop Quiz. You only have until April 3, 2026, 11:00 AM ET to comment on your answers and earn…

Hi @user8949963, The FAM Asset Register report pulls its figures from each asset’s Depreciation History. As a result, the Revaluations column will only show an amount if a corresponding Revaluation entry exists in the asset’s Depreciation History. The Revaluations column is specifically tied to Asset Revaluations where the…

Hi @Didik_Rohadi, Yes, journal entry created from Lease record should be available for Asset Proposal. You may check below SuiteAnswers fpr the possible reasons why you can't proposed it: 88344 | Resolve No Assets Proposed From Lease Record in Assets Proposal 86432 | No Assets Proposed for Journal Entry Created From Lease…

Hello everyone! We have a fellow member, @User_7NKZH, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Greetings, everyone! @User_JNRWJ is in need of some assistance . Please feel free to chime in with your expertise and best practices to lend a hand. Your help is much appreciated!

Olá @User_33XFI, Você pode verificar este SuiteAnswer 101843 | Processamento automático de documentos eletrônicos para transações individuais

Hey team! @LindsayM_Tulsa is seeking some guidance . If you have any helpful suggestions or advice, please share! Your input is always valuable and appreciated.

Hello all, We have @Wishal44 in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!

Hi @Ravindra Kristipati, Please let me know if the solution in SuiteAnswer 69549 | Fixed Asset Alternate Depreciation Is Not Depreciating works on your end. Thank you.

Hi @Ravindra Kristipati, Thank you for providing the requested screenshots. Have you tried the solution documented in SuiteAnswer 69549 | Fixed Asset Alternate Depreciation Is Not Depreciating? If not, could you please try this on your end and let me know the result?

Olá @User_33XFI, Estamos felizes em ter você com a gente hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua questão e realizem a investigação inicial. Entraremos em contato novamente se tivermos novas informações sobre isso. Para nossos outros membros: Fiquem à vontade para compartilhar seus…