Miyu 様、 SRPチームにご相談いただき、またお待ちいただきありがとうございます。 ご案内のシナリオにおいては、3番目の箇条書き（「無効」チェックボックスまたは「無効」チェックボックスがオンの場合）のみ、タイムエントリーの「プロジェクト」への入力制限が可能です。 最初の2つの箇条書き（「Project End Date（プロジェクト終了日）」と「Project Status（プロジェクト・ステータス）」）では、プロジェクトのタイムエントリーを直接制限することはできません。※制限を実現するためにはカスタムワークフロー等の追加設定が必要となります。 この点に関連する機能改善リクエストもございます： 264709：「アクティビティ >…

Hi all! We encourage you to join the chat and offer your valuable insights. Your thoughts are always 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 to offer them information and guidance and…

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

Hi @User_L7E4D, Have you seen my previous comment? Let me know if you need further assistance.

Hi Mahdy, Could you also please send a screenshot of the said journal entry? Kindly also send a screenshot of the Related Records subtab in the journal entry. Could you also please check if the solution documented in SuiteAnswer 35290 | Remove Transaction Like Bill Credit or Journal Entry From Credit Applied sub tab on a…

Hi everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us! -- 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 to offer them information and guidance and help…

Hi @User_L7E4D, Are you using OneWorld account? If yes, you may check the Default Advance to Apply Account for Expense Reports thru Setup > Company > Subsidiaries. Please see SuiteAnswer: 45599 | Set Default Advance to Apply Account for Expense Report in OneWorld Account. — Kindly click "Yes" on "Did this answer the…

Hi @User_L7E4D, You may check the solution documented in SuiteAnswer 107143 | Processing Employee Advances via NetSuite Standard Functions. Please let me know if this is feasible on your end. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with…

Greetings, everyone! @Maria Robinson 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! -- 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…

Hi @Nick Horowitz, Have you seen my previous comment? I hope that answers your question. — 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…

Hello all, We have @Chase F 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 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 to offer them…

Hi all! @Bronnie is looking for assistance. If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much 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 to offer…

Hi @Nick Horowitz, Your understanding is correct, and here is a more detailed breakdown: SFTP SuiteApp and BAI2 Files: SFTP SuiteApp Functionality: The SFTP SuiteApp is primarily designed to securely transfer files from external sources into NetSuite’s File Cabinet via SFTP. It does have the capability to decrypt files as…

You're welcome, @Yossi Zohar ☺️

Hi all! @davidd039 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 August 21, 2025, 2:00 PM ET to comment on your answers and…

Hey everyone! @User_XASHC 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 August 21, 2025, 2:00 PM ET to comment on your answers and…

Hi @Yossi Zohar, It seems that your customer did not perform the Reset Asset Values process after changing some asset accounts, which caused the error. It is important to note that whenever any changes are made to an Asset record, the Reset Asset Values process must be triggered for the changes to be reflected in all…

こんにちは、 タイム・トラッキング機能を使用して実際のパフォーマンスをプロジェクトに入力できる条件は次のとおりです。 タイム・トラッキング機能を有効にする必要があります。 プロジェクト・レコードから直接、または時間トランザクションの「顧客: プロジェクト」フィールドでプロジェクトを選択することで、プロジェクトに対して時間を追跡できます。 NetSuiteは、主に従業員センター・ロールまたは同じ時間制限権限を持つロールから時間を追跡することをお薦めします。 会計プリファレンスの「時間レコードに承認が必要」ボックスにチェックマークが入っている場合、承認された休暇申請から生成された休暇登録は編集できません。 NetSuite…

Hello @User_SEOVU, Thank you for patiently waiting on this. To resolve the issue of a Lease Amortization table being higher than the vendor's amortization table, user can try below steps: Delete the Amortization Journal. Change the amount on the Vendor Bill. Re-create the Amortization Journal. Alternatively, a manual…

Hello everyone! We have a fellow member, @User_LVLRS, 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hi @User_FZNHI, Yes, I do agree with you. NON-GL impact updates should not affect already cleared and reconciled transactions. It seems that this issue requires a thorough investigation to determine whether it is a possible defect. Accessing a copy of your account would be necessary for the investigation; however, we do…

Hi @User_FZNHI, Just checking if you were able to see my previous comment. Feel free to reply if further assistance is still needed.

Hi @User_FZNHI, Could you please confirm if the transactions becomes unreconciled after the csv update? If yes, you may try this solution documented in SuiteAnswer 104049 | Bank Reconciliation Report shows Previously Reconciled Transaction as Unreconciled. If that is not the case, could you please send a screenshot of at…

Hello @User_SEOVU, As a workaround, you may consider creating an adjusting journal entry to reflect the actual interest for lease amortization. Regarding the vendor's amortization, I am currently consulting with the Procure to Pay team to see if they can provide better insight on this, but you may apply the same workaround.

Hi all! We encourage you to join the chat and offer your valuable insights. Your thoughts are always 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 to offer them information and guidance and…

Hi @User_FZNHI, Could you please send a sample screenshot of the affected transactions? Kindly redact all sensitive information.

Hi @Bee Yook, Have you seen my previous comment? I hope that answers your question.

Hi @Bee Yook, I agree with @Tigran Shahnazaryan. Unfortunately, this functionality is not yet available in NetSuite at this time.

Greetings, everyone! Your input is important—please join the discussion and share your valuable insights with us. -- 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 to offer them information and guidance and…