Tip 2: Are you encountering glitches that prevent you from successfully entering or saving an Expense Report? This issue typically occurs because the "Account" field on the Main tab of the Expense Report form is hidden. Since this field is required in certain setups, hiding it causes the form to malfunction. To resolve:…

Tip 1: Did you know that the "Expense Reports to Approve" Reminders portlet doesn't work when using SuiteApprovals for expense report approvals? This is because that portlet only supports standard approval routing and is not compatible with SuiteApprovals. Instead, you should use the SuiteApprovals | Records for Approval…

Hi @Robert Nedelkow-Oracle, Thank you for participating in our AskAGuruLive session. You may check SuiteAnswer article 64402 | Feature-Specific, System-Generated Accounts for the list of system-generated accounts.

Hi @User_K51C7 Were you able to see my previous comment? I hope that helps answer you question.

Hi @User_K51C7, I agree with everything Angela says. I hope that answers your question.

Hi @User_569JW, Have you seen my previous comment? I hope that helps.

Hi @User_569JW, You may check and identify which transactions are causing this bank balance through the Account Register: On the COA page, click on the bank account name. In the Bank Account Register, check which transactions are affecting the balance. You may also check this SuiteAnswer 106018 | Foreign Currency Balance…

Hi @User_K51C7 For reimbursement This is the usual process for recording an Expense Report for Employee Reimbursement: Navigate to Transactions > Employees > Enter Expense Report Fill in the details Mark Accounting Approval (to Approve the Expense Report) Note: You may also use Approval Routing or Workflow Click Save User…

Hello everyone! We have a fellow member @nir.levy, 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" page.…

Hi @User_K51C7, The GL accounts listed on the Chart of Accounts page are the standard accounts available in NetSuite. Additional accounts may become available once specific features are enabled. You may see in the SuiteAnswer 64402 | Feature-Specific, System-Generated Accounts the accounts that may become available once…

Hi @Mahdy Abdelaziz, I have coordinated with our Advanced Accounting & OneWorld team, and they confirmed the same in my previous comment. Should you need further checking and investigation into this, we suggest filing a support case regarding your concern.

Hi @User_569JW, Could you please send a screenshot of the issue? You may redact any confidential information.

Hi all! @User_XBIMF 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 June 12, 2025, 2:00 PM ET to comment on your answers and earn rewards!…

Hey everyone! @User_K51C7 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 June 12, 2025, 2:00 PM ET to comment on your answers and…

Hi @User_569JW, I just wanted to clarify your concern—do you want to clear the old EUR bank account from the Chart of Accounts itself, or only from the bank reconciliation?

Hello everyone! We have a fellow member, @Toni L, 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 Pop Quiz. You only have until June 6, 1:00 PM ET to comment on…

Hello everyone! We have a fellow member @Fabss, 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 05, 2025, 2:00 PM ET to…

Hi @Jennifer Sours, Have you seen my comment and Angela's? I hope that helps.

Hi @Jennifer Sours, I’m just following up to see if you had a chance to read my previous comment.

Hi @Jennifer Sours, If you adjusted your asset without recalculating the depreciation schedule, the Fixed Asset report will still reflect incorrect amounts. This is because all Fixed Asset reports are solely based on, and dependent upon, the values calculated in the Depreciation History Schedule. To reflect the correct…

Hi@Mahdy Abdelaziz, Upon checking and consultation, we have confirmed that the current behavior of the system may result in a negative value for Net Fixed Assets. This occurs because the values are being converted based on the consolidation rate. A related enhancement (Enhancement #254172) has already been filed to address…

Hi @Kalyan Kumar WS, No transactions will be imported once the connection date expired since your Bank Feeds connection is interrupted.

Hi @Mahdy Abdelaziz Let me check this on my end and I will get back to you as soon as I have an update. Thank you.

Hi @Kalyan Kumar WS, To answer your questions: Yes, you can rebuild the connection before the connection expiry date. Please be noted that when rebuilding the connection it is recommended to clear your browser cache or use an incognito window. This is explained in discussion NetSuite Admin Tips | How to Troubleshoot Bank…

Hello @Yee Yie You're welcome 😊

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

Hello @Yee Yie Recording of Interest Expense for Operating Lease will have the following interest journal line and this is the standard behavior of the system: Debit to Accumulated Depreciation – Right-Of-Use Asset Credit to Lease Liability While for Finance Lease: Debit to Interest Expense Account Credit to Lease…

Hi @kimbel, Upon checking, there are no other search operators available on the Match Bank Data page. I agree that Match Bank Data cannot currently be accessed via scripting, as this remains a system limitation in NetSuite. This limitation is currently filed under Enhancement #822391: SuiteScript > Expose "Match Bank Data"…

Hi @PaulFleetwood, Have you seen my previous comment?

Olá @JairoBr, Coordenei sua preocupação internamente e aqui está a resposta da nossa equipe do Brazil Localization: "Esse cenário pode ter vários fatores. Não é um cenário compatível com perguntas rápidas para um Guru da Comunidade. Como o Cliente não fornece os detalhes exatos do cenário relevantes para uma análise mais…