Jeanne Padilla-Oracle NSC Guru

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.…

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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!

Hi all! @User_XU8CI is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! Also, I edited the screenshot you shared because it contained sensitive information. Please make sure to redact any sensitive information from your screenshots before…

Hey everyone! @User_VGK42 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 @User_ZXRPA, Just checking whether you saw my prior comment—please let me know if you have any further questions or concerns.

Hi @Kshitij Nagdeote, Have you had an opportunity to review my previous note? Let me know if anything else comes up.

Hi @User_ZXRPA, You must use your main/primary account credentials when logging in or establishing a connection through Bank Feeds. If the issue persists, please contact American Express Developers – Open Banking Support for further assistance. According to the third-party aggregator, American Express is currently blocking…

Hi @Kshitij Nagdeote, I understand that you would like to transfer an asset from one subsidiary to another and have the depreciation prorated between the two subsidiaries based on the transfer date. After further review and testing on our end, we were able to reproduce the same behavior. Currently, NetSuite FAM does not…

Hello everyone! We have a fellow member, @User_DAIMX, 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 @User_T3DYD, 1. Recording the intercompany asset sale Use two separate FAM transactions, not a FAM asset transfer: Subsidiary 1: Dispose of the existing asset using FAM Asset Disposal – Sale for $2,000. Subsidiary 2: Record a vendor bill for $2,000 and create a new FAM asset through Asset Proposal. The intercompany…

Hi @Jebin Varghese-Oracle, Upon checking, I can confirm that the Enable Inline Editing, Bulk Delete, and Print or download/export functionalities are not yet available in standard list in NetSuite Next. As workaround, you may check below: Create a Saved Search (e.g., Sales Order Saved Search) and enable Available as List…

Greetings, everyone! @User_QC0LE 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! @Nilesh.Gupta. If you have any helpful suggestions or advice, please share! Your input is always valuable and appreciated.

Hi @Ghada Abdelhamid, Unfortunately, the Acquisition, Write-off, and Revaluation fields are not available in the FAM Asset Saved Search because these fields are not part of the Asset record. The FAM Asset Saved Search is limited to the fields available on the Asset record. As for the discrepancy in the depreciation amounts…

Hi @Kevenale, Yes, the account being Summary/inactive during migration could be the root cause, but reactivating it now won't retroactively redirect historical balances into it. The safest correction is usually to determine where the historical retained earnings actually went, then correct the historical/opening balance by…

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…