Aly Magpantay-Oracle Silver Medal

Hi @Mahdy Abdelaziz, the total Promotional Expenses amount for Marketing Department should be $6,875.00. This is because in the first allocation schedule created, the weight source selected is from Statistical Account - Sales and Marketing Department while on the second, the weight source is from Statistical Account -…

Hi @User_RGA2Z, Thank you for reaching out and sharing your concerns regarding the fixed assets summary. To ensure we can investigate this issue thoroughly, we recommend submitting a support case. This will enable our Basic Accounting team to review the details and provide you with more targeted assistance.

Hi @User_6TC88, just want to check if you were able to see our previous response? Thank you!

Olá @User_4P56U , obrigado por postar este tópico. Você pode seguir as etapas no SAID 10558 Definindo o Público-alvo do Script. Por favor, tome nota do seguinte: -- Selecione somente Subsidiárias Brasileiras no "campo Subsidiárias" -- Executar esta parametrização para cada script no Brazil Localization -- ID do Acordo de…

Hi @NE_JohnC, 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!

Hi @Vismay Barot, just want to check if you were able to see the response above? Let us know if you need further help.

Thank you for the update, Erick! Glad to hear that this has been addressed.

Hi @User_6TC88, You may watch the demo in SuiteAnswer 1013388 | Manually Importing Bank Data for Reconciliation for more details. If you find this reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who…

Hi @Adithya Krishna, 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!

HI @User_6TC88, the current suggested workaround would be to manually import online bank data using default parsers (CSV, OFX, QFX, BAI2, or CAMT.053). Hope this clarifies! Thank you.

Hi @User_6TC88, thank you for posting this thread! Connecting investment accounts in bank feeds is currently filed as Enhancement 583385 Yodlee Enhancement > Bank Feeds > Format Profile: Configuration tab > Link Bank Accounts > Add Investment Accounts as Available for Linking. To support this Enhancement, you can cast your…

Hi @User_BD08X, just want to confirm if you were able to see our previous response? Thank you!

Hi @User_NYYPL, this sounds like a defect. We recommend filing a support case so that our support representatives from Basic Accounting team could investigate further on your concern. Apologies for the limited assistance on this.

Hi @User_NYYPL, thank you for posting this thread! Are you performing the asset transfer via CSV? The error you have encountered might be due to the CSV file you are trying to import. Please make sure to delete the Subsidiaries column before importing it to the system to prevent the error. Hope this helps!

Hi @Mahdy Abdelaziz, Thank you for your question. The $6,875.00 shown for the Marketing department represents the combined total from two journal entries generated by the Allocation by Batch process. As reviewed at timestamp 6:45, each journal entry allocated $3,437.50 to the Marketing department, resulting in the total of…

Hi @User_BD08X, thank you for posting this thread! Can you confirm if you are using Legacy Tax or SuiteTax? Upon checking, showing the tax accounts in a journal saved search is only possible when you are using SuiteTax. An enhancement request had previously been filed to make this field available in Legacy Tax, but it was…

Hi @Kedalene , were you able to check our previous response? Let us know if you need anything else!

Hi @Kedalene , Apologies for the confusion, after further investigating here's another way we can view the date created. 1. On the Currency Revaluation record, copy on the URL bar the Internal ID. (Internal ID can be found after fxreval.nl?id= in the URL) 2. On the upper right corner of the record, click on Search > Create…

Hi @User_7B35D, @GauravAgrawal, thank you for your inputs! Hi @User_7C8GF, were you able to see the responses above? Hope these help!

Hi @Mark Schurmann , We're glad for you to join us today and thank you for posting here in 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!

Hi @Margie , we apologize for having gone through this. While NetSuite does not send out notice for these details, you can refer to SuiteAnswer ID 10050 | Supported Browsers for NetSuite.

Hi @Sue_P, based on the screenshot you provided, these does not seem to overlap each other. To ensure that your concern is thoroughly investigated and addressed, we recommend raising a support case with the Basic Accounting team. Our support team will be able to look into the issue in detail and provide further assistance.…

Hi @jitendrapratap, just want to check if this has been resolved? — 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. You will also earn points and may unlock the Answer Accepter badge.

Hi @Kedalene, To view the Foreign Currency Revaluation results, you may navigate to Transactions > Financial > Revalue Open Currency Balances > List. You can also view the Foreign Currency Revaluation: Status page at Transactions > Financial > Revalue Open Currency Balances > Status. You may refer to SuiteAnswer ID 80540 |…

Hi @Sue_P, The error message you’re seeing typically indicates that NetSuite detects overlapping budgets with different methods assigned for the same period, which can cause validation issues. You can "make a copy" of the previous custom budget to avoid overlapping. NetSuite will read from the active budget version, and…

Hi @User_66SWC, Yes, the reconciled transactions for July and August 2025 would have to be manually unchecked one by one. The functionality to bulk uncheck the matched/cleared transactions is currently filed as Enhancement 465184 Transactions > Bank > Match Bank Data / Reconcile Account Statement > Mark All checkbox option…

Hi @User_66SWC, just want to see if you were able to check our previous response?

Hi @KennyM , just want to check if you were able to see our previous response? If you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and…

Hi @jitendrapratap, you're welcome! Just to confirm, you were able to update your Windows version and NetSuite is now working as expected?

Hi @KennyM, thank you for sharing the screenshot. It looks like the Merchant field you mentioned is available on the Expense Report page, but the record we're importing is an Imported Employee Expense. This likely explains why the Merchant field isn’t appearing in the CSV mapping, it isn’t available on the Imported…