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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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Re: Why the Purchase request can not be approved on employee center role?
Hello @Yumiko Fourbs , Please, double check your settings for the Employee who is entering this Purchase Request. As it was automatically set to Approved by Supervisor/Pending Receipt it seems, that …1 -
Re: How to match unequal transactions of same vendor when doing bank reconciliation in match bank data?
Hello @ZShah , Thank you for your information. Yes, You might create Journal or Charges in your case. We do have possibility to do it directly from the Match Bank Data page: This transaction will hav…1 -
Re: how to delete the transaction - Invoice through CSV import?
Hello @MA User_576EZ , There is no way to delete Transactions via CSV Import, but it would be possible to do it via Inline Editing. Before proceeding with this process, there are a few considerations…1 -
Re: How to re-run depreciation based on asset usage/activity?
Hello @Mahdy Abdelaziz , We would need to check the Journal entry, then revert back some information on the Asset Record and its' Depreciation History Records together with the Asset Values Reco…1 -
Re: How to Define Constant Value in Ship To Select field in PO
Hello @Matan Shachaf , 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 &qu…1
