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

Hi @Fartleby, Have you seen my previous comment? Let me know if you need further assistance.

Hi @User_F7299, I coordinated this internally and it seems like your concern requires further checking. We suggest you to file a support case online for investigation. For the meantime, you may review your MCP connection configuration with ChatGPT. SuiteAnswers you may check: 1021382 | Installing the MCP Standard Tools…

Hi @User_Y2P5K, Since you are encountering the same issue, we suggest that you file a support case online, as this error has been identified as a defect.

Hi @Fartleby, Yes, what you are encountering with Bank Feeds is a normal behavior. Bank feed imports typically experience a 1-2 day delay due to factors such as the bank's cut-off times and their upload schedules before the data is available for import into NetSuite. NetSuite relies on a Third-Party Integrator to pull in…

Hello all, We have @brocha 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_LEI6H is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated!

@User_4P56U, ¡Estamos muy contentos de que lo hayas preguntado! 🌟 La Comunidad de NetSuite se trata de apoyarnos mutuamente: todos, unamos fuerzas y abordemos esta pregunta juntos. ¡Tu aporte podría marcar una gran diferencia!

@Makikoさん、 要求いたしましたたスクリーンショットをご提供いただきありがとうございます。仕訳の1つが手動で作成された可能性があります。ただし、システム・ノートに基づいて、両方の仕訳のコンテキストがUIに設定され、手形売掛管理からシステム生成または作成された仕訳は示されません。別の可能性としては、システムまたはネットワークの中断によってプロセスが複数回送信され、エントリが重複している可能性があります。 この場合、類似した詳細を持つ2つの仕訳が作成された理由を判別するために、さらに調査を行う必要があります。そのためアカウントのコピーへのアクセスが必要になるため、オンラインサポート・ケースを提出することをお薦めします。

User_QBFWY こんにちは、 はい、ダッシュボード・タイルSuiteAppは無料です。

Hi @Jithil P-Oracle, 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…

Hey everyone! @BryanV 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 25, 2025, 2:00 PM ET to comment on your answers and…

Hi @KennyM, That is also correct.

Hi @Jithil P-Oracle, If the employee returns the unspent portion you should record this as a Deposit (Bank > Make Deposits), selecting the employee as the received-from entity and the Employee Advances account as the account. This action reduces the balance of the advance. If you want to see the remaining balance owed by…

Hi @KennyM, To import your employees expense reports, you may select either: Import Type = Employees and Record Type = Expense Report » This will automatically generates Expense Report. » For regular employee expenses, especially if you require approvals and compliance, Expense Report CSV Import is strongly recommended. or…

Hi @KennyM Angela is correct. The expense report can be matched in Match Bank Data; hence, you can enter your corporate card transactions in it.

@Makiko さん、こんにちは。 両方の仕訳入力のシステム・ノートを確認し、スクリーンショットを送信していただけますか。機密情報は見えないようにしてください。 よろしくお願いいたします。

@Miyu さん、こんにちは。 この回答があなたの質問の参考になりましたか。また、さらにサポートが必要かどうか、お知らせください。

User_QBFWY こんにちは、 前のコメントを確認されましたか。 さらなる支援が必要かお知らせください。

Hello everyone! We have a fellow member, @danBol , 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! @KNason76 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!

Hi @faisalabdulmoid_39498, An Administrator role has full permission to create and edit transactions, even if AR/AP is locked, as this role has the highest level of access. To prevent Administrators from editing transactions, the entire period must be closed. For other custom roles, AR/AP locking restrictions apply, and…

@Miyu様 以下、ご質問へのご回答です。 1. タイムトラッキングはデフォルトで「非財務」トランザクションです タイムトラッキングレコードは、主に従業員の労働時間を給与計算、プロジェクト請求、リソース管理などの目的で記録するためのものです。 デフォルトでは、タイムトラッキングでの入力は即座に総勘定元帳（GL）の仕訳を生成しません。タイムデータ単体は、経費精算、請求、給与支払い、プロジェクト原価計算などに利用されて初めて「財務取引」として処理されます。 2. タイムトラッキングで総勘定元帳が表示されない理由 総勘定元帳への影響は、タイムデータが以下のような財務トランザクションへ変換された時にのみ発生します： -…

こんにちは、 ご希望のダッシュボードを実現するには、Dashboard Tiles SuiteAppをインストールし、これをカスタムポートレットのソースに追加する必要があります。インストール後は、下記の手順でホームダッシュボードに追加いただけます。 1. ホームダッシュボード右上の「パーソナライズ」をクリックし、「カスタムポートレット」を追加 2. カスタムコンテンツポートレットで「設定」をクリック 3. 「ソース」欄で「Dashboard Tiles」を選択 参考情報や詳細は以下のSuiteAnswersをご参照ください： - 65563｜Dashboard Tiles SuiteAppのインストール方法 -…

Hi @KennyM, 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 @pandiony, Yes, the Expense Commitments and Budget Validation SuiteApp only works under OneWorld accounts. This is documented in SuiteAnswer 98943 | Installing Expense Commitments and Budget Validation.

Hi @KennyM Happy to help clarify how NetSuite handles bank and corporate credit card imports. For bank and credit card accounts, you’re already on the right path, the best practice is to navigate to Transactions → Bank → Banking Import History → Upload File to bring in statements in formats like CSV, OFX, or QFX. Once…

Hi @Vernita, Upon checking, NetSuite does not natively store a direct, always-visible link in the Journal Entry record pointing back to the specific matched bank statement line. Unfortunately, this is not yet available in the system. What we can suggest as a workaround is that when creating a journal entry from a bank…

Hey team! @User_02VVAis seeking some guidance . If you have any helpful suggestions or advice, please share! Your input is always valuable and appreciated. — In the meantime, you might be interested in participating in our Pop Quiz. You only have until September 19, 2025, 1:00 PM ET to comment on your answers and…

Hello all, We have @Ashoka_Sanjapu in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until September 18, 2025, 2:00 PM ET to comment on your answers and…

Hi all! @User_AA5RC 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 18, 2025, 2:00 PM ET to comment on your answers and…