Jeanne Padilla-Oracle NSC Guru

Hi @Kevenale, This is expected NetSuite behavior. When the Balance Sheet is run for a date in 2025, NetSuite treats the 2024 profit or loss as a prior-year result and automatically presents it under Retained Earnings. The 2025 year-to-date profit or loss is shown separately under Net Income. The following are ways to look…

Hi @Nilesh.Gupta, If the two transactions were not auto-matched and are also missing from the Imported Statement List, I recommend filing a Support ticket for further investigation. If necessary, the Support team can also raise the concern with our third-party aggregator to report the missing transactions.

Hi @Ghada Abdelhamid, 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…

Hi @User_DRRY1, Thank you for sharing your insight on this thread: Automatically Link Associated Custom Records to Parent Record's Project. Since the thread was originally posted in 2020, the author may no longer see your comment. In this case, we encourage you to create a new post/discussion/content based on the original…

Hello all, We have @CMC_CC 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 @Ghada Abdelhamid, You may try generating an Asset Register report via Fixed Assets > Reports > Generate Reports and Clear the Show Components in Reports checkbox. The checkbox wording can be a little confusing: Checked: show the component assets. Cleared: suppress the components and show the parent compound asset. You…

Hi @Nilesh.Gupta, A gentle follow-up on this.

Hi @Labyrinth_Kat, We’re glad to know that you were able to resolve the issue on your end, and we appreciate you sharing the solution. This will be a great help to other members of our community who may encounter the same issue.

Hi @Nilesh.Gupta, Thank you for sharing these screenshots. Could you also please check the customer payments in Reconcile Account Statement? The system may have automatically matched them. It is also important to verify the import in the Bank Statement Import (Imported Statement List) portlet, as this is where we can…

Hi @User_FJEEG, Could you please verify in the Bank Statement Import portlet if the 2 customer payments were imported or missing? You may add the Bank Statement Import portlet on your dashboard by following below steps: Go to Home page Upper right page: Click Personalize Standard Content: Click List Upper right of the…

Hi all! @User_DM6SS is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated!

Hi @jenluna, The two lines are expected with the report configured as shown. Financial > Entity and Budget and Financial > Customer/Project are separate report fields, even though they display the same customer name. Because the Financial Entity value is blank on the budget record but populated on the actual transaction,…

Hey everyone! @User_7T1KE could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

Hi @jenluna, I agree with @Tapendra Singh. Please share screenshots so we can test it on our end. Kindly redact all sensitive information on your screenshot/s.

Hi @Elina Kourouzidou, Have you seen our previous comments?

Hello everyone! We have a fellow member, @User_Y3OC9, 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 @Elina Kourouzidou, You may try this: 1.. On the Criteria tab, add: Main Line is True 2.. On the Results tab, add the following: Field = Document Number Summary Type = Group Field = Date Summary Type = Group Field = Memo (main) Field = Amount (Debit) Summary Type = Sum 3. Click Save I hope this helps. — Kindly…

Hi @User_PJ88X, It appears that we'll need access to a copy of your account to investigate this issue further. Since we can't perform that level of investigation here, we recommend submitting a Support case. This will allow our Support team to access the necessary account information and perform a more detailed analysis.

Hi @User_FJEEG, Have you tried below SuiteAnswers? 1016965 | Saved Search for a Report for a Certain Employee's Time Entries 101168 | Create Saved Search That Show Employee Who Have Not Submitted the Minimum Amount of Hours Through Time Entry 107206 | Saved Time Search Showing Percentage of Total Hours Work

Hi @User_N2L2G , A gentle follow-up on this. Thank you.

Hi @User_PJ88X, Did you get a chance to see my earlier comment? Please let me know if you have any additional concerns. — 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…

Hi @User_FJEEG, You may refer to below sample of Timesheet Saved Search Navigate to Reports> Saved Searches> All Saved Searches> New Click Timesheet In Criteria tab, add the following: Employee Date Go to Results tab and add the following: Employee Total Hours Enter a Search Title Click Save and Run. Note: You may explore…

Hi @User_PJ88X, Upon checking, the feature you are looking for the Asset Register is not yet available and still a system limitation. This is currently filed as Enhancement #621695 Fixed Asset > Reports > Customize Report Template > Ability to Add Cumulative Depreciation Column. For the meantime, you may check below…

Hi @User_N2L2G , No, not that one. Just simply open a transaction (for example Bill Payment Transaction No. 100216) then check its System Notes whether the Context column indicates Bulk Processing.

Hi @User_N2L2G, Have you seen my previous comment?

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: D. Weekly Timesheets 説明: SuiteAnswer 8524 | Restricting Employee Time Tracking Entriesに記載されているとおり、「タイムシート期間のロックを有効にするには、Weekly Timesheets機能が必要です。」この内容は、ディスカッションNew to NetSuite | Enabling Lock Timesheet Period Preferenceにも記載されています。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. Weekly Timesheets Explanation: As noted in SuiteAnswer 8524 | Restricting Employee Time Tracking Entries, “The Weekly Timesheets feature is required to enable locking timesheet periods.” This is also documented in…

Hi @User_N2L2G , Could you please check the System Notes for one of the sample transactions (for example, Transaction No. 100216) and confirm whether the Context column indicates Bulk Processing? Also, I edited the latest screenshot you shared because it contained sensitive information. Please make sure to redact any…

Greetings, everyone! @Jayben Fung 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 29, 2026, 2:00 PM ET to comment on your…

Hi @User_N2L2G, Based on the testing that we have conducted as well as from our available resources, we determined that when adding new charges for a bank account, it is a standard behavior that the Number Field is auto populated by the next check # figure regardless of the corresponding transaction type (e.g. direct…