Hi Jeff, Following up as to whether the NSuite Gurus can assist with my question regarding displaying the Permissions Subtabs as columns in a Saved Search. Thanks. Robert

Hi Micah. Thank you for the update and additional information. Regards. Robert

Hi Micah. Thanks for the update and assistance. Robert

Hello Emilia, As per my Posts 4471288 asset-depreciation-schedule-report-is-not-correct and 4471316 fam-forecasted-monthly-nbvs-fluctuate-in-amount-instead-of-proportionally-decreasing, these Asset Depreciation Schedule Reports are not correctly reporting the monthly amounts. Therefore, I am trying to create similar…

Hi Micah, Below is the Accounting Period Close Schedule. While it might help to explain the monthly inconsistencies in the Depreciation Report of the Asset Depreciation Schedule, I do not see how it helps to explain the monthly ups & downs of the Net Book Value Report of the Asset Depreciation Schedule. See Post "FAM -…

In reading Comment_16775383, might my issue with inconsistent results relate to the fact that our monthly accounting periods do not coincide with the regular calendar? Thanks. Robert

Note: Dates in the above screenshot correspond to month-end close dates.

Hi Micah. I followed the steps as you outlined and the Asset Depreciation Schedule Reports for Depreciation and NBV yielded the same inconsistent results. Regards. Robert

Hi Micah. Thanks for the response. There are 5k records. Do we need to do each one individually? Thanks. Robert

Hi Emilia. The other post is titled "Asset Depreciation Schedule Report Is Not Correct" for which I have provided copies of two sets of Asset Records. I suspect that the two report issues are related. Kindly advise as to anything further. Regards. Robert

Hi Micah. Thanks for the response. Attached are the requested screenshots. I should add that all of that Assets were recently imported via CSV Import. Your assistance is much appreciated. Regards. Robert

Hi Emilia, Thanks for your help. Regards. Robert

Hi Pauline. Thanks very much for your assistance. Robert

Hi Micah, Following your suggestion, a case was filed with NSuite Support for this matter. After discussion with Support, and a review of the data, it was determined that the issue of inconsistent performance was due to the fact that the failures, while created after the SuiteApprovals implementation, contained transaction…

Hi Shamaine. Thanks for your response. We found that once the Void functionality was enabled, the User needed to log out of NSuite and log back in in order for the Void button to be visible. Regards. Robert

Hi Micah, The Journals were submitted within an hour of each other. SuiteApprovals was enabled for both. Issue was noted early this week. I will file a NSuite Support Case. Thanks. Robert

Thanks, Micah. Appreciate all of your help. Regards. Robert

Hi Micah, My question related to your first scenario, Thanks much for providing a solution. One additional question: In the below screenshot of my Saved Search for Journals Pending Approval, Journal # 14302 reflects the Journal # (14303) that is displayed in the Reversal # Field but the following line for Journal # 14303…

Hi Micah. Thanks you for your response. I should add that we are using SuiteApprovals which does not automatically mark voided Journals as approved. Quite the contrary; in SuiteApprovals voided Journals remain as "Pending Approval". Thanks. Robert

Hi Micah, I would appreciate if you would forward the details for Enhancement 171144. The Primary Administrator and I each receive the following message when clicking on the Enhancement link. "The feature "Issue Management" required to access this page is not enabled in this account." Thanks. Robert

Hi Micah, Thank you for your help. Regards. Robert