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Hello @Manuel Dambo , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.
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Hello @Kedalene and @Tiru Chembeti , Let me please clarify this process a little bit. The meaning of Standard Approval Routing is used mainly ONLY if you have checked the following preference: Setup > Company > Enable Features Navigate to Employees tab Time & Expenses part: Approval Routing: Enter checkmark When you check…
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Hello @Kedalene , as correctly mentioned by @Gaurav_NS to refresh Reminder Portlet is the solution: Please, let us know if you have some additional questions to this concern. Thanks a lot @Gaurav_NS for your comments. “Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This…
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Hello @Kedalene , To see results on the Approve Journal Page you need to set up the Approval Workflow. When you navigate to this page, you can see this announcement: I believe, that you have enabled this preference, right? If so, you need to have set Approval Workflow as well for using this preference. See our…
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Hello @Sunil Kumar Kardam , This possibility could be only done if the GL Impact link could be customizable. Currently, this is requested under the following Enhancement: 88496 - Transactions > GL Impact Link > Please add the ability to customize this page. You may vote for this enhancement through SuiteIdeas to increase…
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Hello @Martha Hakes , Was the information provided helpful? Please, let us know. “Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!
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Hello @Sunil Kumar Kardam , Thank you for creating this thread. 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!
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Hello @User_EWMSB , I fully understand your concern. All this would be resolved if the page could be customizable and you could enter the custom filter or field, column to better set the criteria for matching or see more details about the transaction, such as the bank date. It is listed under the Enhancement 467028 -…
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Hello @Manuel Dambo , as already written by @CDuf , please, double check our SuiteAnswer # 102645 - Resolve Error: "DISPOSAL_ERROR: TypeError: module[disposalObj.callback] is not a function" on Asset Disposal. Most of the time, the problem is with the Asset Internal ID. Please, let us know if you have some additional…
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Hello @Gary Robbins , When you change the number of the rows in list segments then it should change the view as per your specification. Your User Preference were set correctly as per your provided information. When I tried to change this preference all work fine for my testing environment. In consequence of it, let's now…
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Hello Agus @User_Q1DPO , For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture and preferred username so other members can address you properly moving…
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Hello @User_RPUL1 , By the way, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier. Thank you.
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Hello @User_RPUL1 , To add, you may refer as well to our SuiteAnswers to see more details about service invoices, items: 28220 - Service Items 9174 - Choosing an Invoice Type Please, let us know if you have additional questions. Thank you so much @Emil T. for your provided answer. “Kindly click "Yes" on "Did this answer…
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Hello @Jeff Pineda , Please, let us know if you have some additional questions regarding this concern. What I found as well is that we do have created an Enhancement request to use other than AP account for booking the Expense Reports: 89227 Expense Reports > When approved, allow users to select an account other than A/P.…
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Hello @User_RPUL1 , Thanks for posting your concern here! 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. --- Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
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Hello @Dallas H , Thanks for posting your concern here! 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. --- Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
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Hello @Emil T. , Thanks for posting your concern here! 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.
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Hello @Vernita , I am trying to recreate your Saved Search in my testing environment and to see the numbers in a brackets helped me the following settings: Home -> Set Preferences -> General tab -> Formatting part: set Negative Number Format: (100) Do you have this settings as well?
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Hello Jan @user11981039 , Fully understand ;-) To other members of this community, did you already created a Payment File Template for UBS bank (Switzerland)? Can you please share your insights with us? Thank you.
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Hello @Vernita , Thank you for creating this thread. 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!
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Hello @User_U7GYB , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. Thank you @Gaurav_NS for your insights on this matter.
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Hello @User_Q1DPO , I believe, you may try to create your own FAM Depreciation Method for your specific purpose. How to create such a Depreciation Method, you may check our SuiteAnswers: 19279 - Depreciation Formula 19278 - Creating a New Depreciation Method “Kindly click "Yes" on "Did this answer the question?" if you…
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Hello @Blue Skies , Thanks for posting your concern here! I can confirm, that this is currently the following Enhancement request: 133440 - Lists > Accounting > Accounts: To be able to select a currency for all types of account You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly…
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Hello @User_Q1DPO , Welcome to NetSuite Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile…
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Hello @user11981039 , Payment file format for Switzerland is not part of the supported payment formats, therefore you would have to create it. Supported Payment Formats - SuiteAnswer 21729 Electronic Bank Payments You can use custom templates for bank payment formats that are not currently supported by the Electronic Bank…
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Hello @Dirk Nieuwkamp , Unfortunately, this is currently not available within NetSuite. We do have created the following Enhancements requests for this possibility: 221365 - Electronic Payments > Support withholding tax calculation Alternate Solution: Use EP Instant Bank File. Create payment records outside EP and flag…
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Hello Sara ( @Altmann02 ), 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…
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Hello @Strategit_Shunta4 , Glad to have you with us today. Thank you for creating this thread. 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 or suggestions by commenting on…
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Hello @Altmann02 - Sara, I am afraid, that there is no other easier way how to do all these steps. To undo match the submitted transactions you may refer to the page Match Bank Data. To undo matching of the already submitted and cleared transactions you may refer to the page Reconcile Account Statement. As the statement…
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Hello @Vernita , I would like to know if you had a time to have a look on this concern. Please, let me know. Thank you.