Hello @Kedalene , Glad to have you with us today. Thank you for creating this thread regarding the Saved Searches. From what I can see on the Screenshot provided, it is regarding the Saved Search you have created for the Vendor Prepayment right? May you please provide details from this Saved Search? Which Type, Criteria,…

Hello @User_FL4CK , Did you have a time to go through my previous comment? Please, let me know. Thank you.

Hello @Andy Bruner , Thank you for your clarification. It seems, that we are not able to import these Charges using CSV Import. See the list of Transaction Types supported for the CSV Import - SuiteAnswers 10015 - Transactions Import Type. We currently have the following Enhancement which might be applicable for this type…

Hello @User_MT8XE , It is hard to say exactly what caused this error as we cannot see any details from your settings. In this case I am able to at this moment provide you the following SuiteAnswers to go through them and again double check the settings you or your client did. 70166 - Custom Segments and Custom Fields in…

Hello @Cristian Cabacaba , Is this one, you are looking for? Journal entry -> Custom tab -> FAM Depreciation History subtab Please, let me know. Thank you very much.

Hello @Kedalene , This is the same solution provided already in the comment from 1st of March. The third step for the Dummy Reconciliation. To enter this Dummy Reconciliation (SA 104049) will clear your GL Transactions stated on the right side of the Match Bank Data page. To clear the Imported Bank Transactions stated on…

Hello @Mohammed Al-husseini , Hope you are well. I would just like to follow up on this concern. 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…

Hello @MurrysLF , Hope you are well. I would just like to follow up on this concern. 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.…

Hello @Vernita , I would like to apologize for the late reply. I tried to test this again and was able to see the Journal on the Reconcile Account Statement page. Please, double check all steps you've taken and compare them with the following: Match Bank Data page -> select Account in my case I selected "Checking" Select…

Hello @User_FL4CK , Wondering if is this error message reproducible with the Administrator role as well? May you please let me know the steps which client took to identify when exactly this error message appeared? The Format Profile was created without error and once you've imported the bank statement this error message…

Hello @Rizkygaus , Thanks for posting your concern here! Kindly allow us to review your concern regarding the email notification from script 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 @Andy Bruner , May you please clarify exactly your concern? Would you like to import the bank statements using the automate process or manual process? Please, double check the following SuiteAnswers if they helped you with your concern: 7563 - Bank Data Import 91276 - Manual Bank Data Import Will wait for your reply…

Hello @manuelsaomartinho , I sent you an email to get the other information from you. I believe, we might create a Defect for this concern. If you agree, I'll create a case once I receive your reply. Just for your information, I did testing with the same name used for the Customer and the detection of duplicates works fine…

Hello @User283824 , Based on my understanding from the SuiteAnswer provided in a previous comments, system will perform the Write Off which are set upped under the Write Off Limit page After the Payments are processed on the Customer Payment page. So, when you enter on the Payments page some Discount, system will calculate…

Thank you @Rumaysa Mirza for your comment on this topic. Hello @Vasya_2 , I fully understand your concern. I tried to find some documentation which will be describing at least the Icons used for the Search but without success as well. From my own experience, the fields from the Search Fields list using the green icon are…

Hello @User_Q1DPO , 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 @Carlos_fusionworks , 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,…

Hello @Vasya_2 , Glad to have you with us today. Thank you for creating this thread: "How to reduce the AR Invoice by Tax only." Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights…

Hello @Sunil Kumar Kardam , Thanks for posting your concern here! Kindly allow us to review your concern regarding the SuiteTax 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 @Zeen , May you please specify if you are using the SuiteApproval process for approving the transactions or have you enabled only the Approval Routing for Journal entries using the standard workflow or some custom one? See the related SuiteAnswers: 98710 - SuiteApprovals SuiteApp 11109 - Using the Approval Routing…

Hello @MurrysLF , You are right, yes, the HSBC bank is in the middle of the payment process. You will still have your bank account from where the payments will go through HSBC account to the Vendor. So the process would looks as follows: For detailed information you may visit our SuiteAnswers: 107725 - Auto-Funding 107710…

Hello @Mohammed Al-husseini , I wanted to say by this, that you would need to specify in your Allocation Schedule all the segments which you are using. For example: Source Transaction information: Subsidiary: A Department: Accounting & Finance Brand Category: Accessories Location: A Brand: Hapro Sub Brand: Goldwell Area:…

Hello @User283824 , Thank you for your information. To find the script which is used for the write off small balances, please follow the steps below: Customization -> Scripting -> Scripts Search for "DC Small Balances Write OFF MR" Click on View Click on Deploy Script Click on Parameters subtab and see if there is selected…

Hello @Yumiko Fourbs , I assume, that with the Administrator role you don't encountering this error, right? It is hard to reproduce it, nevertheless, may you please try the following which might help with the Custom Role and access to the EFT details? Navigate to Customization -> Scripting -> Scripts -> Electronic Payments…

Hello @Zeen , Thanks for posting your concern here! Kindly allow me to review your concern regarding the Approval of the FAM Journal entries and I'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Sheene Lim-Oracle , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Inventory Adjustments -> Auto-Generated Numbers 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 @MurrysLF , I believe, using our SuiteApps - Bill Capture and AP Automation is the best you can use for your concern. There is no limit, that you need to have your Primary Bank HSBC. The HSBC is the company who cooperates with us to develop this functionality to automate payment processes done in NetSuite. Basically,…

Hello @Mohammed Al-husseini , As per checking, this seems to be currently the system limitation. System is not able to carry out these source information. What you would need to do is to specify this as well during the Allocation Schedule although, there would not be any change. Please, see below the Enhancement created…

Hello @Rachel Sheng , Per checking this is currently a system limitation still tracked under Enhancement: 20455 - Reports > Ability to sort results by total in ascending/descending order You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases.…

Hello @Vernita Once you create the Journal entry on the Match Bank Data page, you need to refresh this page and the newly created Journal entry will appear in a list of the Account Transactions. You would be able to then select this Journal and match it with the imported transactions as per your needs. Please, see our…