Hi @Kedalene, Yes, there's no need to delete it for you to change the "Next Date" field. But since the Journal Entry is created by mistake, you may opt to delete this.

Hi @User_IONK0, I'm glad to know that you were able to figure this out on your end. If you have any other concerns or questions, feel free to reach out and ask in our community. 😊

Hello @Audrey G., Should you have any other concerns feel free to raise new questions. Have great day too!

Hi @Kedalene, To change the "Next Date", you may follow below: Navigate to Transactions > Financial > Create Allocation Schedule > List Click Edit link beside the Allocation Schedule Edit the Next Date Click Save I hope this helps. Thank you.

Hi @User_IONK0, One of the main reasons why no depreciation history is being generated for the asset TESTING-001 is the absence of asset values, as confirmed in your previous comment. To resolve, you may try to follow the solution documented in SuiteAnswer 73393 | Trigger Depreciation for the Newly Created Assets. Another…

Hi @Vernita, Were you able to check this? Let me know if you need further assistance.

Hi @Sakshi_Garg, I just wanted to follow-up on this. Let me know if you need further assistance.

Hi @User_IONK0, Could I confirm the method you used to create the new asset record? Was it manually entered, imported, or thru Asset Proposal (Please send a screenshot of System Notes)? I'd also appreciate it if you could verify whether a FAM Asset Value has been generated for this new asset. You can do this by typing 'FAM…

Hi @Vernita, As documented in SuiteAnswer 1014422 | Australia Bank Feeds FAQs, you can import credit card transactions using a Trusted Adviser. You may check SuiteAnswer 1014242 | Importing Bank Data Using a Trusted Adviser in Australia Bank Feeds for the complete details. Thank you.

Hi @Sakshi_Garg, Is this a workflow? Could you please send a screenshot of the custom approval proceed of the journal entry and vendor record? Thank you.

Hello @Audrey G., I just wanted to reiterate this in case you missed it.

Hello @Audrey G., I tested your concern in our test environment but was unable to reproduce the issue. It seems that your concern requires further investigation by accessing a replica of your account. However, as a Guru, we do not have access to the replica of your account. Therefore, I suggest filing a support case via…

Hi @Sakshi_Garg, A gentle follow up on this. Thank you.

Hi @Sakshi_Garg, May I know what kind of approval process did you deploy on your journal entry?

Hi @Sakshi_Garg, Thank you for providing the screenshots. The behavior you experienced is normal. The vendor was active during the approval process, allowing the user to tag the vendor in the journal entry.

Hi @Sakshi_Garg, Could you please send screenshots of the System Notes of the Vendor record and Journal Entry? This is for our further checking. Thank you.

Hi @User_FL4CK, I just wanted to confirm if you were able to check this one.

Hello @Audrey G., Apologies for the late response. Let me check this again on my end and I will get back to you as soon as I have an update.

Hi @User_FL4CK, As per SuiteAnswer 10242 SuiteScript Supported Records, the Reconciliation Rules and Match Bank Data records are not yet supported in SuiteScript. As such, it is not currently possible to deploy script on these records. For the custom rules, the feature to add additional fields in the matching rule is still…

Hi @Elizabeth Vance, Upon checking, the ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #396224 Add barcode on saved search and Enhancement #326870 Saved Search / Report > pull up Bar Codes. You can go to SuiteIdeas page to vote for…

Hello @Audrey G., Sure, feel free to reply if you need further assistance.

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Hello @Audrey G., On your source transaction JE196, have you selected a Cost Category? Aside from the Restriction and Grant, you must also populate the Cost Category field. There is also a scheduled script designed to create the Indirect Cost Allocation transaction, but you can also manually execute it. The script is named…

Hello @Audrey G., Thank you for sharing these screenshots. Let me check this on my end.

Hello @Audrey G., A gentle follow up on this. Thank you.

Hello @Audrey G., Please provide relevant screenshots regarding your concern to assist in our investigation. We appreciate your cooperation in supplying these visual aids, as they will help us address the issue promptly. Thank you.

Hi @AhmedM, I just wanted to confirm with you if you were able to check my previous comment.

Hi @User_K51C7, I just wanted to confirm with you if you were able to check my previous comment. Thank you.

Hi @AhmedM, Could you please send another screenshot where the "Allow Override" checkbox for Invoice is unchecked without disabling the "Advanced Numbering" checkbox? Based on my testing and research, the standard behavior is that you won’t be able to check/uncheck the "Allow Override" checkbox once the "Advanced…

Hi @AhmedM, Upon reviewing your screenshot, I see that Advanced Numbering is enabled for both Invoice and Journal. For Invoice, the 'Allow Override' checkbox is checked, while for Journal, it is not. I have tested this in my test environment; please see the standard behavior below: Note: Advanced Numbering is enabled…