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…

Hi @User_Q3A12, Yes, you are correct. The audit trail for Auto-Generated Numbers is still a limitation and is filed under Enhancement #296077 (Setup > Company > Auto-Generated Numbers > Audit Trail). Unfortunately, there is no workaround for this at the moment. In the meantime, you can vote for this enhancement by…

Hi @pandiony, Thanks for the update!

Hey everyone! @Fabss 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed…

Hi @pandiony, Let me know if you need further assistance on this or feel free to post new question in the community if you have any.

Hi @pandiony, Yes, this is a proven solution. I have encountered some customers who are using this SuiteApp.

Hi @pandiony, You may consider and explore the Expense Commitments and Budget Validation SuiteApp. Here are some SuiteAnswers you may check: 98914 | Expense Commitments and Budget Validation 98944 | Setting Up Expense Commitments and Budget Validation 98943 | Installing Expense Commitments and Budget Validation 98949 |…

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: 誤 説明: 「上書きの許可」チェック・ボックスは、主にアドバンスト番号付け機能が有効であるためグレー表示されます。設計上、「アドバンスト番号付け」を有効にすると、「上書きの許可」オプションが自動的に使用不可になり、アドバンスト番号付けルールによって管理されるトランザクションのドキュメント番号への手動による変更が回避されます。これらのルールは優先され、関連するトランザクション・レコードにデフォルトで適用されます。詳細は、「NetSuiteの新機能|「オーバーライドの許可」チェック・ボックスが自動生成番号設定でグレー表示される」を参照してください。…

 tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Falso Explicação: A caixa de seleção permitir substituição está esmaecida principalmente porque o recurso Numeração avançada está ativado. Por design, habilitar a Numeração Avançada desabilita…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: Falso Explicación: La casilla de verificación Permitir Anulación aparece bloqueada principalmente porque la función Numeración Avanzada está habilitada. Por diseño, la activación de la numeración avanzada desactiva…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: False Explanation: The Allow Override checkbox is greyed out primarily because the Advanced Numbering feature is enabled. By design, enabling Advanced Numbering automatically disables the Allow Override option,…

Hi @User_K51C7, 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_K51C7, You can check SuiteAnswer 24814 | Increase or Decrease the Asset Cost using Fixed Asset Revaluation for the solution. We suggest to test this first on Sandbox account to observe the result. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid…

Hi @User_BD08X, If you need further assistance, feel free to let us know or post any new questions.

Hi @Vernita, Did you encounter the same error when clicking the 'Save & Run' button? I tried replicating the saved search in our test account based on your screenshot, but I didn’t encounter any error. You might consider submitting a case so that support can review a copy of your account and conduct further investigation.…

Hi @User_BD08X, Everything @Sakshi_Garg stated is correct. Here are some SuiteAnswers you may check: 91099 - Bank Feeds SuiteApp 91220 - Installing the Bank Feeds SuiteApp 91842 - Limitations of Using the Bank Feeds SuiteApp

Hi @Mahdy Abdelaziz, Have you tried Angela's suggestion? May I know the result?

Hi @Mahdy Abdelaziz, I am still coordinating your concern to Procure to Pay team. For the meantime while waiting for their response, kindly try Angela's suggestion and let me know if that is feasible on your end.

Hi @Vernita, Kindly try Angela's suggestion and let me know if that will work on your end.

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

Hi @Vernita, The error you are encountering is expected when clicking the Save & Email button in a saved search without selecting a recipient in the Specific Recipient subtab, which is required in this case. If you do not select a recipient under the Specific Recipient subtab and only use recipients from the Recipients…

Hello everyone! We have a fellow member, @Vernita, 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 September 4, 2025, 2:00 PM ET…

Hi @Mahdy Abdelaziz, Thank you for providing the screenshots. Let me consult the Procure to Pay team for better insight regarding your concern.

Congratulations 🎉

Hi @Jithil P-Oracle, Upon checking, we have confirmed that NetSuite does not currently support MACSR and Bonus depreciation. This feature has been requested and is filed as Enhancement #537770 Support MACRS depreciation table and 242988 Fixed Assets > Setup > Alternate Methods > An option for Bonus Depreciation method. As…

Hi @IMassawe, You must have the NetSuite Support Center role or the NetSuite Support Center (Basic) role to access SuiteIdeas. Kindly see detailed instruction here SuiteAnswer 10054 | Voting for Enhancements.