Hello @Kedalene , To be able to create a new Vendor Bill using the same Reference NO. is depended on the following settings which you have done in your system. When you navigate to Setup -> Accounting -> Accounting Preferences -> Items/Transactions tab -> Other Transaction Preferences: Duplicate Number Warnings part I…

Hello @Kedalene , As these fields are populated automatically from the imported file, when another imported file will have these information stated on it, system extract them again and they appeared under these fields. Don't exactly have the details how you are importing the Bank Transactions, nevertheless, this is the…

Hello @Kedalene , Yes, this Enhancement is created in overall for Reports. Based on my research, this Report: Transaction Detail is part of this limitation as well.

Hello @Kedalene , You would need to identify where exactly is the difference. It is already in a Reconciled part of the Reconciliation Summary Report or in an Uncleared part of that and compare the transactions. You need to find if the difference is on the NetSuite transaction, then you may create a Journal entry to adjust…

Hello @JohnCirocco , Thanks a lot for provided details. These helped me identify what you are exactly looking for. Please, use in your Saved Search this field: {item.vendorname} Please, let me know your results. Thank you very much.

Hello @User_0Q5XI , May you please provide me the screenshot where this field "Write in Journal" is exactly seen? On the Standard Asset record or Depreciation History Record this field is not available. Did you perform some customization? Please, provide more details. Thank you very much.

Hello @Cristian Cabacaba , May you please specify, are you having multiple currencies in your Account? Did you run currency revaluation in that time? Some user action retrieved the script which created this journal entry. We need to identify what action was done. May you please provide me screenshots from this Journal…

Hello @MoonK, Thank you for sharing your experience and results provided regarding the Bank Feeds -> MFA error. Hello @User_P2RPH , As advised by @MoonK , try to contact your bank to get through this error. Please, share with us the resolution as other members might encounter the same error as well again. Thank you so much…

Hello @User283824 , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you…

Hello @User_MT8XE , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you…

Hello @Andy Bruner , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you…

Hello @Kedalene , Were you able to check my previous comment? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @JohnCirocco , Based on my findings, the vendor name on a PO should be stated as "entity" as provided. Did you tried it with that? Is it working? Please, let me know.

Hello @Kedalene , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Duplicate Reference Number and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_E15G4 , Thanks for posting your concern here! May you please double check the following SuiteAnswer: 51313 - Electronic Payments: Availability of the Electronic Payments SuiteApp During Phased Upgrades Did you follow it? Please, let me know. Kindly click "Yes" on "Did this answer the question?" if you find the…

Hello @Kedalene , May we please confirm, that you are talking about this possibility seen below? When you click on "Undo Match" system will revert back these transactions to the Match Bank Data page. You will have again the possibility to Match it again. This is mainly in case you did a mistake and would like to revert it…

@Tiru Chembeti thank you so much for your comment. I appreciate it. Hello @Kedalene , Please, let me know if you were able to check the comment from @Tiru Chembeti . You would need to specify where exactly the difference is. It is already reconcilied with this difference? Will wait for your answer. Thank you for your…

Hello @Kedalene , Yes, this limitation is applicable for "Reports" not only to one concrete report. So this Transaction Detail Report is as well part of this Enhancement: 146210 - Report / Search Customization: Please add Set by or Created by fields. You may see already provided Alternate Solution in a linked Thread which…

Hello @Kedalene , This date is not able to change on this page. It should show us the latest Account Statement Date listed in your imported bank data. May you please specify, why you would like to change this date? Please, let me know. Thank you.

Hi @AndreaK2 , I am afraid, that I found the applicable Enhancement for this concern. Currently it seems, that it is a limitation of the system to use the rounding option for the Depreciation Methods. The only exception is the Japan. I believe, that in a future we might apply the same rule for the Czech as well. You may…

Hi @AndreaK2 , I would like to apologize for the late reply. I am trying to find the solution which will resolve your concern. Please, provide me more time. Thank you for your understanding.

Hello @Kedalene , Based on my testing it will needs to have the complex formula to get this information on the Vendor Prepayment List Saved Search. What we are able to get is the Amount Applied and Remaining, nevertheless, the Document Number of the Bills to which this Vendor Prepayment is applied is not easily searchable.…

Hello @Kedalene , You are probably using some custom Search for the List view. You have 2 options what you can do at the moment, select the Default view where the Document Number is seen or Customize your Custom View to add this Document Number. Set Default List View: Navigate to Transactions -> Payables -> Enter Vendor…

Hello @Owen Ramirez , At this moment, we are not able to see the Email Notifications from the SuiteApprovals on the transactions itself. This is currently the system limitation. We have created the following Enhancement request: 614610 - SuiteApprovals > Show Approval Notification Emails on the Communication Tab on the…

Hello @User_LC0UA , Thanks for posting your concern here! Kindly allow us to review your concern regarding the connection of Azure DevOps and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Kedalene , How are you? Thank you for creating this thread regarding the Reconciliation. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User283824 , From my understanding, for the Deductions and Chargeback you should enter the amount which will be deducted or chargebacked from the Invoice manually on the Accept Customer Payments page. There is no possibility to enter some limits for this functionality, see the following SuiteAnswers, the 4th step:…

Hello @JohnCirocco , May you please double check the Records Browser? It might help you identify the field ID and name used in a system. SuiteAnswers: 74610 - SuiteScript Records Browser For the Vendor Name I can see that you should use the "entity". May your developers try to use this name instead of the "vendorname"?…

Hello @Cristian Cabacaba , Thank you for your information. I assumed, when I saw Revaluation, that you have created this Journal via Fixed Assets -> Transactions -> Asset Revaluation. May you then please specify the steps to reproduce so I could check where to find the source for this particular Journal entry? Thank you…

Hello @Mathias_Netsuite , I would like to apologize for the late reply. It seems that the usage of percentage option in a SuiteAnalytics Workbook is currently the system limitation. We do have created the following Enhancement request for this functionality: 571524 - SuiteAnalytics Workbook > Calculated Measures >…