Hi @User_AS0HK , We recommend filing a support case to our Basic Accounting team so they can take a further look into the reason why even with giving these roles view access, they were unable to view reports.

Hi @User_SJXBI , 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!

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

Tip 3: Having trouble selecting an account from the dropdown list when making deposits? A common cause is browser extensions enabled in Google Chrome, particularly the McAfee WebAdvisor extension. Try disabling this extension and refresh the page, the accounts should now appear in the dropdown list!

Tip 2: Are payments not appearing on the Make Deposits page? Here are some key things to check: Payment Processing Profile: Ensure the correct payment card gateway used is selected. Date Filter: Set the filter to "All" to display payments from all time periods. Date Range: Verify that the selected date range includes the…

Tip 1: Did you know you can enter amounts in a journal entry using formulas? When filling out the debit or credit columns, you can use basic mathematical formulas such as addition, subtraction, multiplication, and division right in the field. Just press enter and the total should be there! This feature helps reduce manual…

Hi @Robert Nedelkow-Oracle, Thank you for joining this session! Yes, Bank Feeds SuiteApp could help users automatically import the bank statements daily. You could refer to the following SuiteAnswers for more information: SuiteAnswer ID 91099 | Bank Feeds SuiteApp SuiteAnswer ID 93227 | Bank Feeds SuiteApp FAQ Hope this…

Hi @Chelsea Jacobs , @Niks Blando-Oracle , Thank you for posting the question! When creating 5+years of accounting periods, one of the negative implications it could have is the possibility of posting transactions in the incorrect period. However, to prevent this users can disallow the Post Outside Transaction Period…

Hi @Sakshi_Garg , Thank you for joining our session! Asset Transfer is required to update the class and departments of fixed assets. This way, the system tracks historical records of asset activities for the accounting method only. Hope this clarifies!

Hi @User_DFQMH , 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 @SWSearcy , Thank you for posting this thread. Were you able to check the response of our fellow member? We've also checked with our SuiteAnalytics team and one thing we could try is to export Workbook/Dataset to SDF which is XML format and should be readable using text editors. It may not be straight forward, but…

Hi @User_AS0HK , Thank you for posting this thread! What role do they use to try and view the time and expense reports?

Hi @Elina Kourouzidou , Thank you for posting this thread! The ability to change the currency in Netsuite is currently filed as Enhancement 129402 SIC: allow the change of a subsidiary's currency as long as no transactions have been posted to the Sub. To support this Enhancement, you can cast your vote on the SuiteIdeas…

Hi @PaulRipley , Upon further checking, support for XBRL is still filed as a system enhancement in NetSuite as Enhancement 117407: Support XBRL (Extensible Business Reporting Language). To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswersArticle:…

Hi @User_BYR8A , Just want to check if you were able to see the previous responses? Please let us know if you need further clarifications. Thank you!

Hi @katherine_15328, 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 @PaulRipley , Thank you for posting this thread! Could you give us more context on what you mean by file accounts?

こんにちは @IT Work Research Institute toya さん、 以前の返答を確認されましたか？ お返事お待ちしております。

Hi @Vishnu M , Just want to check if you were able to see our previous response? Thank you!

Thank you for the answers, Angela! Hi @User_BYR8A , yes you could set the last depreciation period to 0 and the next depreciation date to May 2025. Ensure that Depreciation Active is set to True and run the depreciation again. Hope this helps!

Hi @Vishnu M , Apologies for any confusion. To resolve this issue, we recommend reaching out to Advanced Accounting support. They’ll be able to investigate the matter further in a replica of your test account and help identify the best solution tailored to your concern. Thank you for your understanding!

Thank you, @Sakshi_Garg ! Hi @User_K51C7 , just want to check if you were able to see the response above?

Hi @Vishnu M , Thank you for posting this thread! Upon checking, the option to export German VAT Report to Excel file is currently filed as Enhancement 466520 Reports > VAT/GST > Tax Report (International)>Germany > No Option to export report in Excel in NetSuite. To support this Enhancement, you can cast your vote on the…

こんにちは@IT Work Research Institute toya 、このスレッドを投稿していただきありがとうございます。 Fixed Assets Managementの設定には、SuiteAnswer ID 19097 | 「固定資産管理の概要」が役に立ちます。 参考になれば幸いです。

Hi @Elina Kourouzidou , Just want to know if you were able to see our previous response? Thank you!

Hi @Elina Kourouzidou , Thank you for posting this thread! Yes, that would be possible once the Use Account Numbers preference is enabled. To know more about Chart of Accounts Numbering, you may look into SuiteAnswers 7703 Chart of Account Numbering. Hope this helps!

Hi @User_GX4AA , Were you able to able to check the SuiteAnswer from our previous response?

Hi @User_GX4AA , Thank you for posting this thread! Upon checking, to resolve the error "Data was unexpectedly changed during save. Please contact your account administrator.", you must click Preview Tax before saving any changes to your transactions, such as Vendor Bills or Customer Invoices. Once Preview Tax is clicked,…

Hi @MJ NCO , Thank you for confirming that support has logged this as a defect. Please feel free to continue monitoring the support case for any updates moving forward.

Hi @MJ NCO , This appears to be a defect. We recommend filing a case so that our Basic Accounting support team could file an issue and have this resolved. Thank you!