Maybe one work-around would be creating Custom Transaction Form that would be used per Subsidiary? (as on the Custom Transaction Form can be set the email message template, also Logo)

Dear Clarisa, yes, this is exactly what I mean: You'd like to show the Subsidiary name of what is selected from the Subsidiary Navigator above the menu bar. in principal this Subsiary name could be anywhere on the NetSuite screen that is visible while entering Bills, or Sales Invoice or any other transaction.

Does it change bundle functionalities if the above mentioned features are not enabled before Fixed Asset Management bundel install? (system allows me to do the install, but features were not enabled before install)

Thank U for the answer.

VENDOR BILLS

There is no need to choose tax code when processing bank charges. Bank charges are coming in with just Memo field filled in. There is no Vendor or transaction code. Just amount, date and memo. As a matching transaction is created "Add Charge" with the same data, amount and memo. Make Auto-Create Rule from Selected…

This Enhancement is from year 2021, at least! 3,5 years later no update? To me currently it seems that NS allows to either use Automated Cash Application (can be used only for Customer entities) or Make Auto-Create Rule From Selected Transaction only for positive amounts. Is that true? Therefore, for bank charges (daily…

yes, but it is not active, I can not click it. That is the problem.

Tere is no tax code needed for the bank charges transaction, so this is not an issue. BUT the suggested option: " You can also opt to set up an auto-create rule for this which is explained on the SuiteAnswer articles that I have provided you.", does not work. That is the reason why I am asking :-) I have tested it both in…

Does NS offer an automation option for transfers between same company bank accounts in the Match Bank Data section to reconcile the gl accounts? ( I am hoping there is some enhancement/update taken place since July 2023)

What is the NS best practice on recording bank charges? Is there an option to Make Auto-Create Rule that would post the bank charges to selected gl account (expense account) automatically (daily during bank reconciliation)?

What is the current status in NS for processing bank charges through Match Bank Data sheet? is there an automatic solution created /can be used for processing payment with memo: "bank charges"?

There is 2 Account Payable type gl accounts in the chart of accounts. They both start with 2200XX. If I try to Add Charge in the Match Bank Data sheet and try to choose either of the Accounts Payable type account, then they will not appear in the list. Is there some NS restriction on the Match Bank Data sheet, while Adding…