Hi @User_I33DL, Could you please send screenshots of your secondary book and a sample of an affected asset?

Hey team! @Kyra Schaefer is 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 Weekly Quiz. You only have until July 17, 2025, 2:00 PM ET to comment on your answers and…

Hello all, We have @Amy C. 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 July 17, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

Hi @User_FL4CK, you're welcome 😊

Hi @User_S8PAJ, are you still encountering the same issue?

Hi @User_FL4CK, It is best to communicate your questions or any clarifications regarding filling out the AMEX form to electronic.transmissions.team@aexp.com. Support can only provide assistance on the Configuration and/or Troubleshooting AMEX Integration. As for your additional query, NetSuite’s native credit card…

Hi @Chelsea Jacobs, thank you for sharing your insight on this. Hi @User_S8PAJ, if you still encountering the issue, you may call NetSuite Customer Support or file a support case thru SuiteAnswers for further investigation.

Hi @User_S8PAJ, Some customers have also reported that they are experiencing the performance issue, and this has already been addressed and raised internally. Could you please confirm if the issue is now resolved on your end? I have checked on my end and was informed that the issue has already been resolved.

Hi @JingShien, Currently, the Employee Center role has no permission to Accounts Payable; hence, it cannot select or change the account. This is a known limitation in NetSuite and is logged under Enhancement #376702: Employee Center Role > Add Employee and Accounts Payable Register Lists Permission. I hope this answers…

Hi @User_ZRJXX, What Angela says is correct. For more information about Asset Disposal you may check SuiteAnswer 19272 | Asset Disposal by Sale or Write-Off. Feel free to reply if you need further assistance.

Hi all! @User_S1OYS 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 10, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

Hey everyone! @User_DFWJK 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…

Hi @Alex.S-2016, @Tigran Shahnazaryan is correct, you need scripting in creating pop-up message, however, please be informed that the Match Bank Data page is currently not supported by SuiteScript. As of now, it is not possible to deploy or execute SuiteScript (whether client-side or server-side) on the Match Bank Data…

Hi @Sakshi_Garg, thank you for sharing your insight on this. We greatly appreciate your help; it is invaluable to everyone.😊 Hi @Elina Kourouzidou, Per research and investigation, Include Children, Subaccount Of, and Currency fields are not yet available as fields in a saved search. Please be noted that this is a system…

Hello everyone! We have a fellow member, @User_6CNWR, 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 June 26, 2025, 2:00 PM ET…

Hi everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June 26, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_Q1DPO, You're welcome 😊

Hi @User_CN9YW Were you able to check my previous comment? Please let me know if you still need assistance with your concern.

Hi @User_Q1DPO, Upon checking, the ability to import the bank account number and retrieve it in a saved search are both system limitations in NetSuite. These are currently filed under the following enhancements: 182661 CSV Import > Chart of Accounts of Type = Bank > Bank Account Number and Bank Routing Number are not…

Hi @User_CN9YW Did you verify whether the missing transaction was successfully imported into the Bank Statement Import portlet? If yes, have you also checked the Review tab? There are instances where the missing transaction may have been incorrectly matched by the system with a different transaction due to the auto-match…

Hi @User_CN9YW I just wanted to confirm if this addresses your question. If it does, feel free to reach out if you need any more help.

Hi @User_CN9YW Possible Reasons Why the Imported Bank Deposit Is Missing from the Match Bank Data Page: The transaction was not successfully imported. The imported transaction was automatically matched by the system and is now in the Review tab. The imported transaction was identified as a duplicate and automatically…

Hey team! @User_373OE is seeking some guidance. If you have any helpful suggestions or advice, please share! Your input is always valuable and 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…

Hi @Elina Kourouzidou, You're welcome 😊

Hi @Elina Kourouzidou, Upon checking, there is currently no way to display the written-off amount in the FAM Disposals Saved Search. The write-off amount is not shown in the Asset Record, so it cannot be retrieved through the Disposals Saved Search. This is a known system limitation in NetSuite. Workaround: As an…

Hello all, We have @Vismay Barot 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 June 19, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

Hi @Vrangrez, This for Order to Cash team. I created a separate thread on your behalf. You can visit below thread for updates.

Hi @Vrangrez, This is the separate thread I created on your behalf from AskAGuruLive with Jeanne Padilla about Basic Accounting (June 18, 2025).

Tip 3: To delete an imported employee expense, follow these steps: Navigate to Transactions > Employees > Imported Employee Expenses. Click the Number link of the Employee Expense record you want to delete. Click Edit, then hover over Actions and select Delete. Note: Currently, bulk deletion of imported employee expenses…