Jeanne Padilla-Oracle NSC Guru

Hi @User_WOFMC, These are not supported as standard functionality in Fixed Assets Module. You have to manually create journal entries for these. Related SuiteAsnwers you may check: 91322 | Lease Record Modification 1023208 | Modifying Lease Records 1023282 | Calculating the Lease Modification Adjustment 82333 | Fixed…

Hi @User_WOFMC, Yes, all of these are possible. The asset register for alternate depreciation is available as standard feature. As for the Income Tax alternate depreciation, you have to create it on your end since creating it from scratch is outside of NetSuite Support. You may reach out to PS or ACS for assistance. In…

Hi @User_WOFMC, Just to confirm, when you say asset classification, are you referring to Asset Type? If yes, the feature you are looking for is not yet available in NetSuite and still a system limitation. This is currently filed under Enhancement #555685 Asset Type > To have a Sub Asset Type Of field where users can select…

Hi @User_WOFMC, NetSuite Fixed Assets Management (FAM) can support asset transfers/takeovers in restructuring scenarios, typically using standard asset transactions with defined process controls. Transfer at original cost with accumulated depreciation Supported in practice by retiring/disposing the asset in the transferor…

Hi @User_WOFMC, Yes. NetSuite Fixed Assets Management (FAM) supports subsequent capitalization/additions to an existing asset, typically by creating a separate child (component) asset (or an additional asset record) linked to the original parent asset. This is the standard way to manage compound assets and later…

Hi @User_WOFMC, In NetSuite Fixed Assets Management (FAM), Asset IDs are maintained on the fixed asset record and can be system-generated; however, standard functionality typically supports a single (global) numbering sequence rather than separate numbering sequences by legal entity or subsidiary. Additionally, setting a…

Hi @Kristi Tamm Just checking whether you’ve seen my previous comment. Let me know if you need further assistance.

Hi @Karen See, Just checking whether you’ve seen my previous comment. Let me know if this addresses your concern.

Hi @Kristi Tamm As of now, this is still a system limitation and has been filed as an enhancement. The engineers are still working on it; therefore, the Add Charge button can’t be removed.

Hi @Karen See, One possible reason the newly imported assets didn’t generate depreciation and are missing from the asset reports is that an Asset Value record wasn’t created. You may verify this by navigating to Customization > Lists, Records, & Fields > Record Types > FAM Asset Values or by simply searching FAM Asset…

Hi @Karen See, You may check the solutions provided in SuiteAnswers: 104019 | CSV Import for Bulk Asset Disposal Error: "CSV_MANDATORY_HEADERS: The Required Header Fields are Missing." 73697 | Resolve Error: "Failed : The Required Header Fields are Missing" on CSV Import for Bulk Asset Disposal Please let me know if any of…

Hi @User_1ORGK Here are the possible reasons why Billable is greyed-out in Write Check: When Job Costing and Project Budgeting feature is enabled, a new field appear on Write Check page labeled as Project Task. On Write Check page, select Customer and a Project Task under Project Task field, you'll be able to mark Billable…

Hi @User_JLBXV, You might want to consider the workaround I provided in my previous comment. I hope this helps.

こんにちは @Miyu、 以前のコメントはご覧になりましたか？ 他に質問があればお知らせください。 — このスレッドへの回答が役に立った場合は、「この回答は質問の解決になりましたか？」で「はい」をクリックしてください。これにより、同じ質問を抱える他のユーザーが正しい回答を簡単に見つけられるようになります。また、ポイントを獲得でき、「回答承認者」バッジを獲得できる可能性があります。

Hi @User_JLBXV, As per checking on my end, I have confirmed that giving a custom role access to precompute depreciation values is still system limitation in NetSuite. This concern is being addressed now and was filed as an enhancement (Enhancement #272164 FAM > to be able to access the System Setup page of the Fixed Assets…

Hi @Richard Appleford OB, Thank you for providing the requested screenshots. I can see that the submission status shows “Complete” but still indicates “Importing” on the Upload File page. To investigate further, we would need to review the issue in a copy of your account; however, we don’t have access to it. We recommend…

こんにちは @Miyu、 確認すると、タイム・トラッキングで「場所」フィールドを非表示にした場合、他の影響はありません。「場所」フィールドに入力せずに、タイム・トラッキング・レコードを保存することはできます。 発生する可能性のある唯一の問題は、CSVを使用してタイム・トラッキング・レコードをアップロードしようとした場合です。「場所」フィールドが必須であるため、インポートは失敗します。回避策として、「ステップ2: インポート・オプション」で、「CSVインポートのデータ処理」を「追加/更新」に設定します。これにより、インポート・プロセスの必須の場所が不要または表示されます。 参考になれば幸いです

Hi @Richard Appleford OB, Could you please review the status of the the bank import by following below steps: Access the Bulk Processing Status List via the global search. Change View to Bulk Processing Submission. In the filters, select Bank Statement Import. Look for the submission with "Importing" status. You may send a…

Hello all, We have @MJensen6889 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 @User_6CS75, As per SuiteAnswer 9861: Account Setup in OneWorld, bank accounts and credit card accounts are restricted to one subsidiary. When you create a bank account or credit card account, you can select only one subsidiary for the account. This also applies to cash account (accounts with cash type). With this…

Hi all! @User_6CS75 is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated!

Hi @AndriiSiryi, Have you seen my previous comment? Let me know if you have further questions.

Hi @AndriiSiryi, For bank reconciliation, you may check this discussion in the community NetSuite Admin Tip | Bank Reconciliation using Match Bank Data and Reconcile Account Statement. As for other internal reconciliation, such as intercompany reconciliation & eliminations, foreign currency revaluation, and general GL…

Hi @User_1WVUT, 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_1WVUT, My apologies, I inserted the wrong link in my previous comment. The link is now updated for the discussion New To NetSuite | Bank Import Statement Duplicate Detection. — 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…

Hi @User_1WVUT, Could you provide further details about the issue? You may also include relevant screenshots, such as examples of duplicate imported transactions (please redact all sensitive information). In case you are using Bank Feeds, you may check this discussion New To NetSuite | Bank Import Statement Duplicate…

Hi @Bret Busse, My apologies, but SuiteProjects Pro (OpenAir) is not within my area of expertise. I recommend submitting a support case to our SuiteProjects Pro team so they can provide you with better assistance regarding your concern.

Hi @Bret Busse, Just go to Document > Files > File Cabinet. You may see SuiteAnswer 63023 | Searching for and Viewing Files in the File Cabinet for more information.

Hi @Bret Busse, Upon checking, this is also a system limitation and filed under Enhancement #58485 Please provide a way for users to export all files in their file cabinet (to their computer). Below are the workarounds provided that you might consider: Netsuite UI: Download complete folders. Go to File Cabinet, click on…

Hi @Bret Busse, Yes, that is correct for standard UI functionality, there’s generally no built-in bulk download of all attached receipt files from expense reports/envelopes.