Hello @Kedalene , Thank you for creating this thread regarding the Periods. 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 @User_SE5V1 , Didn't see you here long time. Thank you for posting your concern regarding the CSV Import of Journal Entry. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. In a meantime, I would like to…

Hello @Zeen , Please, follow the steps below to Reverse your Depreciation. Firstly, I recommend you to test this in your Sandbox Account. Please, consider, that this is the alternate solution for this concern as to Reverse Depreciation is a system limitation and we have created an Enhancement request for it. I assume, that…

Hello @AndreaK2 , By Flat-Rate Method could be considered the Straight Line Method used for the Depreciation. I tried to use this Straight Method and "Pause" the Depreciation for a few months which might be the solution for your concern: I created an Asset with the following information: Depreciation Start Date: 01/10/2022…

Hello @Jenny_LN , Thank you for creating this thread regarding the Customization of Project Profitability Report. 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 @Benjamin Paul - USA , Thank you for creating this thread regarding the Saved Search for Back Order field stated on the Sales Order. 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 @GabrielaMari , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Customer/Vendor Dashboard - Subsidiary restrictions 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 @Nickoletta Gounaris , In a standard way, from an Estimate is created a Sales Order. Can you please provide some screenshots and details if this process, transaction forms are not Customized? Do you have created something similar on your Estimate form? See below SuiteAnswers: 97393 - Create Work Order From Estimate…

Hello @User_YMWNR , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @User_569R9 , Hope you are well. I would just like to follow up on this concern. Were you able to check this? 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 @Vernita , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Inventory adjustments 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 @Benjamin Paul - USA , Unfortunately, this is currently the system limitation. We have created the following Enhancement request for this functionality already. Please, see details below: 181625 - Have the ability to link Invoice and Sales Order This Enhancement is requested for the other transactions as well not…

Hello @Kedalene , The SuiteAnswers you are referring is regarding the OpenAir product not NetSuite. Are you then referring to this product? Please, clarify. In case, you are using NetSuite OneWorld, the Approval is not possible to revert back. We do have created the following Enhancement: 337771 - Invoice> Set approved…

Hello @Kedalene , Unapplying/Unlinking Credit Memos to Payments, however, is currently a limitation in NetSuite. We currently have an enhancement for this logged under: 80215 - Customer payments and credit memos - Would like ability to link payments to credit memos and would therefore like to see a credit memo subtab when…

Hello @Rodney W , I can see in my testing environment the Sales Order - Cash Sale. It is a standard form which should be available: See related SuiteAnswers: 9218 - The Standard Sales Order Form 10880 - Cash Sale

Hello @Kedalene , it is up to your decision. Just to announce here, this will appear there in a Match Bank Data always when they will be matching the data. It might be confusing for the future and might happen a mistake, that they match them. Nevertheless, it is under discussion with your client what they would like to do…

Hello @tech work , May you please specify which Report is the one you are looking on? Please, provide the navigational path. In general, Reports have the possibility to set the "Custom" Date range, see below: Please, let me know more details, so we can have a look on the same Report. Thank you very much.

Hello @Kedalene , The Journal entry should be posted to offset the transactions, it will be hitting the GL exactly in opposite side. This booking entry should be according to the accounting rules and your client should determine where exactly they would like to book it. As these transactions were reconciled already and…

Hello @Benjamin Paul - USA , What about to create a standalone Credit Memo which will be then associated with the Deposit or Journal entry? In this case this might work as well. Of course, using the Journal entry resolve all booking immediately, but I believe, the creation of Credit Memo and Deposit would be more…

Hello @Vernita , I fully understand. I am afraid, that from this point I cannot provide more details how to resolve this concern. Migration of data is not part of our support scope as well as not of our Technical Support Team. This is most of the time handled by Implementation team directly and if this team doesn't help,…

Hello @ONO4 , Glad to have you with us today. Thank you for creating this thread regarding the POST Suitelet page - Change Sublist. 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…

Hello @Kedalene , How are you Today? Thank you for creating this thread regarding the GL Accounts. 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 @Patrick_AroHomes , Welcome here in our Community! Thank you for creating this thread regarding the BOM revision record. Kindly allow us to review your concern 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 @Benjamin Paul - USA , How are you Today? Thanks for posting the question here in our Community. Kindly allow us to review your concern regarding the CSV Import 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 @Benjamin Paul - USA , I'm afraid this is not possible to retrieve the data from Item Receipt when you are using the Bill Payment Search. It is extracting data from very long journey: Bill Payment -> Bill -> Purchase Order -> Item Receipt I tried to create the Transaction Saved Search with the Criteria: Type: is Bill…

Hello @User_VAYT1 , Thank you for creating this thread regarding the Tax Codes. 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 @Nickoletta Gounaris , May you please clarify exactly how the Purchase Order is created in a system? Please, provide steps to reproduce. Screenshots would be more than welcome, just hide the sensitive data on them. Normally, Estimates are used before the Sales Order is accepted. Please, see our SuiteAnswers: 9601 -…

Hello @Rodney W , This doesn't seems to be a standard behavior upon enabling the Payment Link feature. I am able to set the Terms and the Credit Card information are working fine. You only need to select the standard Sales Order - Cash Sale form to see the Credit Card information on the form. To see Terms on the Sales…

Hello @Kedalene , Thank you again for creating thread in our Community. Let us double check your concern about the recovering deleted General Ledger Report and we'll provide updates in this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Kedalene , Glad to have you with us today. Thank you for creating this thread regarding the possibility to unapply Credit Memo. 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…