Jeanne Padilla-Oracle NSC Guru

Hi @User_5BQ8J, Thank you for the additional context. I understand that your primary concern is having the destination data center information before the migration so you can proactively communicate the change to your users and ensure they are subscribed to the appropriate status notifications. Since you have already…

Hi @User_5BQ8J, Your account will be moved to a new data center within the geographic region closest to you. There are no actions required before or after this maintenance. You can view your new data center in NetSuite by navigating to Setup → Company → Company Information once the maintenance has been completed. If you…

Greetings, everyone! @Tom Dalton 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!

Hey team! @Tom Dalton 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 @User_5BQ8J 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 @sheetal Janrao, Circling back to confirm you saw my previous comment. Let me know if you have any other 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 @sheetal Janrao, To answer your questions: Possible explanations include incorrect account linking, previously imported transactions, files containing balances but no transaction details, excluded transaction codes, or transactions already matched/submitted. Also, when multiple files match the filename pattern, the…

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. Lock Timesheet Period 説明: SuiteAnswer 8524 | Restricting Employee Time Tracking Entries で定義されているとおり、「Lock Timesheet Period - アカウント管理者は、特定の期間内に従業員が時間入力を送信、編集、または追加できないようにすることができます。タイムシートは、締結済み会計期間ごと、毎週、または毎月の単位でロックすることを選択できます。」 同じ内容は、SuiteAnswer 30555 | Time & Expenses…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. Lock Timesheet Period Explanation: As defined in SuiteAnswer 8524 | Restricting Employee Time Tracking Entries, “Lock Timesheet Period - Account administrators can disable the ability for employees to submit, edit,…

Hi @Edward Vo I coordinated this with our NSAW team, and they recommended filing a support case for this type of concern, as it requires a thorough review and investigation.

Hi @User_0C38A, Following up on my last comment—please let me know if you’d like to discuss anything further. — 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…

Hi @User_0C38A, Reconciliation rules can run automatically through scheduled bank imports. The system automatically applies the relevant rules to imported transactions that meet the defined criteria. A nightly import automatically runs matching rules. To setup automatic imports, go to Setup → Accounting → Financial…

Hi @User_QTJUL, Purchase Requisition is not yet supported by Advanced Numbering. As suggested by Markbell10, you may use script as alternative. You may reach out to Advanced Customer Support or Professional Services to ask for assistance.

Hi all! @Vernita 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 September 22, 2026, 1:00 PM ET to comment on your answers and earn…

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

Hey everyone! @Renee Z. 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 Weekly Quiz. You only have until September 17, 2026, 2:00 PM ET to comment on your answers and…

Hi @User_QTJUL, I agree with @markbell10. You may use the Advanced Numbering to achieve your desired result. You may check the following resources for Advanced Numbering feature: New to NetSuite | Enabling Advanced Numbering in Auto-Generated Number Settings 1022642 | Invoice Advanced Numbering Rules Example

Hello everyone! We have a fellow member, @AndriiSiryi , 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! Your input is important—please join the discussion and share your valuable insights with us.

Hi User_Q1DPO, Yes, the desired accounting impact can be kept under one Day-2 posting/reference, including Transit clearing and FX gain. However, standard NetSuite JE functionality will not automatically derive the IDR 1,000 FX difference from the prior IDR 18,000 Transit balance. If automatic calculation within a single…

Hi User_Q1DPO, Have you seen Gaurav's comment? For C.2, NetSuite will generally not automatically calculate the IDR 1,000 FX gain from a normal journal because your Transit account only holds an IDR 18,000 balance. You may explicitly recognize the IDR 1,000 FX gain when clearing Transit and recording the USD bank receipt.…

Hi everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until September 10, 2026, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_Q1DPO , I'm glad to know that your concern has been resolved. 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.

Greetings, everyone! @Tom Dalton 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!

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

Hi @User_Q1DPO, Were you able to review my previous comment? Happy to address any remaining concerns.

Hi @User_Q1DPO, Your custom journal appears in FAM Asset Proposal because it debits a GL account configured as a FAM fixed-asset account. Recommended handling: Best option: Use FAM Asset Transfer to move the asset from the CIP asset type/account to the final fixed-asset type/account. FAM creates the accounting entry and…

Hi @User_Q1DPO, Unfortunately, the functionality you are looking for is not currently available in NetSuite. You may consider submitting a SuiteIdea for this request so that it can be considered for a furture product enhancement.

Hi @User_Q1DPO, I agree with Chelsea. NetSuite generally cannot automatically add a later CIP transaction to an existing FAM ID. If FAM00001 is already depreciating: Capitalize the additional CIP amount, create a new FAM asset, and set FAM00001 as the Parent Asset. This is the safest and most auditable method. If…

Hello all, We have @User_QTAW4 in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!