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

Hi all! @User_TSY4S is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! — In the meantime, you might be interested in participating in our Pop Quiz. You only have until January 20, 2026, 10:30 PM ET to comment on your answers and…

Hi @Valdi, Standard NetSuite does not allow expense reports to be directly linked or submitted against a Support Case out-of-the-box. In the standard functionality, expense reports can be associated with: Projects (Jobs) — via the “Project” field or “Customer:Project” selection on the line Customers — similarly, using the…

Hi @Dan at Alnoba, 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 @Dan at Alnoba, You may try customizing and exploring the Budget Income Statement report to achieve your desired result. Please see below SuiteAnswers for your reference: 32591 | Create a Budget Report for Department and Period 107401 | Create a Budget by Department and Class Single Report — Kindly click "Yes" on "Did…

Hey everyone! @User_FQZID could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

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

Hi @Eunice_Rep, 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 @Eunice_Rep, The ability to display the memo field in a saved search from Match Bank Data is not currently available and remains a system limitation in NetSuite. This is related to the enhancement request filed under Enhancement #183281 Match Bank Data and Reconcile Account Statement > Ability to get reconciliation…

Hi @User_WA9MO, The feature or ability to import expense report using the Employee Center role is not yet available at this time and still a system limitation in NetSuite. This is currently filed under Enhancement #281186 Add Import CSV File permission for Employee Center roles to have ability to import Expense Report. You…

Hi @User_37XI8, Have you seen my previous comment? Please let me know if the solution works for you or 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…

Hi @User_37XI8, According to SISS, balancing transactions are created during imports when the day’s transaction data does not match the running balance provided by the bank. These transactions should not be imported into the system or used in bank reconciliations, as they are temporary and will be replaced by actual bank…

Hi @Nursalim, I am glad to know that you were able to resolve the issue on your end and for sharing the solution.

Hi @Nursalim, Thank you for your response. Upon reviewing your concern, I found a similar issue that is currently being investigated by our Support and Engineering teams, as it appears to be a defect. We recommend that you file a support ticket so we can access a copy of your account for further investigation, identify the…

Hi everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us!

Hi @Nursalim, May I know if the source transaction of the asset is an Advanced Intercompany Journal Entry? Could you also send a screenshot of the FAM Alternate Depreciation record?

Hi @User_1D0ZP, Have you seen our previous comments? Let us know if you still need assistance.

Hello everyone! We have a fellow member, @User_98I1D, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until January 8, 2026, 2:00 PM…

Hi @Ken Zhang-Oracle, After checking and consulting, we recommend that you file a support ticket for further investigation of the error you are encountering, as this requires access to a copy of your account.

Hi @User_1D0ZP, I agree with Angela. Please let us know the specific behavior you are encountering so that we can assist you.

Hi @Ken Zhang-Oracle, Have you tried clearing your browser cache or using a different browser? Could you also please try switching to another subsidiary? Let me know if the same error persists.

Hi @User_1D0ZP, You do not have to revoke the approval just to edit the memo. The "Approved for posting" status will be retained after you edit the memo and save the journal. Could you please specify the behavior or issue you are encountering when trying to edit an approved journal?

Hi @User_OMNIL, Could you please check this SuiteAnswer 88344 | Resolve No Assets Proposed From Lease Record in Assets Proposal. Let us know if this will resolve your concern.

Hello everyone! We have a fellow member, @User_GHG13, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!

Hi @User_63SXE, You're welcome. — 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 the Answer Accepter badge.

Hi @User_63SXE, Unfortunately, you cannot ungroup an individual transaction from the matched group. You have to unmatch all of the transactions in the group and match again those transactions included only in the group matching. Match Groups are those transactions that are simultaneously matched in the Match Bank Data Page…

Hi @User_63SXE, You may check the solution in SuiteAnswer 1013418 | Ungroup Match Groups in The Reconcile Account Statement page. Unfortunately, the feature to stop the group matches in Match Bank Data in NetSuite is not yet available at this time. — Kindly click "Yes" on "Did this answer the question?" if you find the…

Hello all, We have @User_HV6EH 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 all! @User_ZCWF3 is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until December 18, 2025, 2:00 PM ET to comment on your answers and…

Hey everyone! @User_AFQQQ could really use some help. If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

Hello everyone! We have a fellow member, @User_PCF01, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!