Jeanne Padilla-Oracle NSC Guru

Hello all, We have @User_BCKYD 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 @Divya Unnikrishnan, Have you seen my previous comment? Let me know if you need further assistance.

Hi all! @Hakesville 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 July 16, 2026, 2:00 PM ET to comment on your answers and earn rewards!…

Hi @Divya Unnikrishnan, The ability to reconcile non-bank and non-credit card accounts/transactions is still a system limitation in NetSuite and this is currently filed as an Enhancement 108578 | Customer wants the ability to reconcile General Ledger Accounts in NetSuite. Recommended workaround Keep the operational account…

Hey everyone! @faisalabdulmoid_39498 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 @PaulFleetwood, Yes, you are correct. The bank import error you are currently encountering has been identified as a known defect, and our engineering team is actively working on a fix. If you do not already have an open support case, I recommend creating one and asking Support to associate your case with the related…

Hi @User_FJEEG, Employee Center licenses are generally needed when employees log in directly to NetSuite to enter timesheets or perform self-service tasks. If employees enter time only through Blue Memento, the timesheets may still be created in NetSuite because Blue Memento likely uses an integration user/role, not each…

Hi @User_FJEEG, Sure, no worries.

Did you get a chance to see my earlier comment? Please let me know if you have any additional concerns.

Hello everyone! We have a fellow member, @Audrey G., 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 July 9, 2026, 2:00 PM ET to…

Hi @Vernita, Yes, it is possible to customize the FAM reports thru XML. You may check the following SuiteAnswers: 51459 | Customizing the Fixed Assets Report XML Template 51463 | Downloading the Default Asset Report Templates I hope this helps. — Kindly click "Yes" on "Did this answer the question?" if you find the reply…

Hi @User_FJEEG, A gentle follow-up on my previous comment. Thank you.

Greetings, everyone! @User_XEUE7 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 @User_FJEEG, Thank you for sharing these screenshots. Could you also please send a screenshot of your Bank Statement Import portlet? To set this up, please follow below steps: On homepage, click Personalize link. Under Standard Content, look for and select List. On List portlet, click Setup. On List Type field, select…

Hi @User_ZPOBI , I am glad to know that it is working now.

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

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

Hi @User_FJEEG, Could you please send a screenshot of the sample reconciled transactions that still showing on your Match Bank Data? Please redact all sensitive information. Thank you.

Hi @User_FJEEG, Could you please provide a sample screenshot of the duplicate transactions? Please redact all sensitive information. Thank you.

Hi @User_CN4QU, If that is the case, I recommend that you file a support case so the support team can access a copy of your account and investigate the issue further.

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

Hi @User_ZPOBI , Could you please check on your end if the preference 'Show All Transaction Types in Reconciliation' is set to True. You may navigate to Setup > Accounting > Accounting Preferences > General tab. If not, kindly mark it and confirm whether the transactions are now showing on your Reconcile Bank Statement.…

Hi @User_CN4QU, In NetSuite, the entity field is not limited to customer or vendor records. It may also refer to a project/campaign record, depending on the transaction being generated. Since the internal ID corresponds to an active project/campaign record, that is most likely the entity referenced in the error. The issue…

Hi @User_FJEEG, You may file a support case via SuiteAnswers > Contact Support.

Hi @User_FJEEG, I tested this in my test account; however, I couldn't reproduce the issue. I recommend filing a support case so the Support team can access a copy of your account and investigate the issue further.

Hi @Zeen, I agree, that limitation is currently logged under Enhancement #293073 Fixed Asset > Asset Record > Accounts > to have Disposal Gain and Disposal Loss Account that will be used if the disposal resulted in a gain or a loss. The recommended workaround for this system limitation would be: Make a Journal Entry to…

Hi @Zeen, Yes, your interpretation is basically correct: Standard NetSuite FAM supports partial disposal only by asset quantity, not by entering a target NBV or disposed value. For a building improvement recorded with Quantity = 1, the native Asset Sale/Disposal page does not give you a supported way to dispose “$27,222.21…

こんにちは @User_5JC1C。 前回のコメントをご覧になりましたでしょうか。さらにサポートが必要でしたら、お知らせください。

Hi @Mary Rivas, Standard NetSuite CSV Import does not currently support using localized account numbers from an Accounting Context as the Journal Entry Account reference. The import still needs a valid NetSuite account reference, such as the global account name/number, Internal ID, or External ID. Accounting Contexts…

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