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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!
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Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!
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Hi @Akshaya Davis Were you able to check the previous comment of our fellow member? Let us know if you still require further assistance. Regards, Sho
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Hi @HoJo I would like to confirm if you are experiencing any challenges filing a support case for this concern? Let us know if you need assistance filing a case. Regards, Sho
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Hi @User_ZCWF3 Were you able to check the comments provided by our fellow member? Let us know if you still require further assistance. Regards, Sho
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Hi @Martin E Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @User_BUH0T Were you able to check our previous comment? Let us know if you still require further assistance. To our fellow members, if you have similar concerns and found solutions, kindly share any ideas here by engaging in this thread. Regards, Sho
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Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!
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Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!
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Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!
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Hi @Martin E Since this is more of a setup concern, we can only advice you to revisit your setup and check if you missed anything. Kindly refer to the following SuiteAnswers article for guidance. Manufacturing | Rough-Cut Capacity Planning Rough-Cut Capacity Planning If after reviewing the SuiteAnswers article and you have…
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Hi @User_BUH0T Apologies for the late revert on this one. I believe you are trying to benchmark from our fellow members here in our community if they have similar concerns with existing solutions that they can share. As this is a known system limitation, we also encourage you to reach out to your Account Manager to inquire…
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Hi @ Rhys Gottwald Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @User_D15W5 Apologies for the late revert on this. I understand that from what you can tell, Payment File Templates are AP-only and can't access payroll transaction data so you are assuming this needs a custom Map/Reduce script and you wanted to confirm this before scoping it. Please know that we are still coordinating…
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Hi @Rhys Gottwald We appreciate the inputs provided by our fellow member however the PO option he mentioned might not be fit for your business requirement. Our fellow member also recommended to create a workflow but you mentioned you are not sure what to check to find the correct location in the workflow. Just to set…
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Hi @Bee Yook You can reopen your case by replying to it and ask the support team for a way to fix the inventory detail if possible. You can also inquire with them any alternative solutions for this. Just to set proper expectation, here in the community, we can only test and advice standard processes and procedures.…
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Hi @Bee Yook Apologies for the late revert on this one. I can confirm that reopening closed accounting periods triggers cost recalculation for all costing transactions within those periods. As this may introduce costing issues, we do not recommend reopening periods while operations are ongoing. I am continuing to…
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Hi @User_DAIMX Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @User_DAIMX Apologies for the late revert on this one. Since I mentioned that upon checking you cannot search for unbilled item receipts because the "unbilled" status is for the purchase order not for item receipts, here is a search showing unbilled purchase orders: Navigate to Reports > Saved Searches > All Saved…
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Hi @ArūnasZ We appreciate you sharing your thoughts about this. Unfortunately, here in support, we also do not have the ability to determine which of these enhancements will be pushed through. We apologize for any inconvenience this may have caused you. Regards, Sho
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Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!
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Hi @User_DAIMX May I know if you already have an existing search? If yes, kindly provide a screenshot of the criteria and results tab. Just to set expectation, creating Saved Searches from scratch is beyond our scope of support. Should you require further assistance creating a Saved Search from scratch, you can reach out…
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Hi @Tom Dalton If you are having challenges voting for this enhancement, another option is for you to file a support case. When the support representative attach your case to this enhancement, it will be counted as a vote. Regards, Sho
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Hi @Dext3r Apologies for the late revert on this one. I believe one of our fellow member pointed out that during that time there could be a system/data down issue which you mentioned is unrelated to what you experienced. May I know if this is still persisting? Let us know if you still require further assistance. Regards,…
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Hi @User_QQ76D Do you still require further assistance on this one? Kindly let us know. Regards, Sho
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Hi @David_R Were you able to check our previous comment? Also, there is a helpful comment from our fellow member which you can also check. Kindly let us know if you still require further assistance. Regards, Sho
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Hi @PatrickConrad Were you able to check our previous comment? Also, there is a helpful comment from our fellow member which you can also check. Kindly let us know if you still require further assistance. Regards, Sho
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Hi @User_DM6SS Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @David_R To have a better view of your concern kindly send some screenshots. Kindly remove any personal information. As to the links, I am not sure if they are images of your transactions but I am unable to access them. Regards, Sho
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Hi @PatrickConrad To have a better view of your concern, we would like to request some screenshots of the transactions and their GL Impact. Kindly hide any personal information. Regards, Sho