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Hi @Vanessa_ , Just to clarify, do you need to have items that are Direct Revenue Posting and Deferred Revenue Posting in one transaction?

Hi @User_FQ0VR , I Upon checking, it looks like there isn’t a defect filed for this yet. We suggest submitting a support case so our Basic Accounting team can look into it and create a defect report.

Hi @User_VD7L5 , Even with Project/Customer field being a standard field, the Add Charge from Match Bank Data still does not support exposing those fields. This is the feature requested for in the Enhancement 518145 Transactions > Bank > Match Bank Data > Add Charge|Add Deposit > Ability To Expose Other Fields Mandatory…

Hi @Diana_Silva , I'm glad to hear that the error is no longer occurring. However, I understand that the validation issue is still unresolved, and I apologize for any inconvenience this may cause. At this point, we strongly recommend filing a support case so that our Basic Accounting team can take a closer look and provide…

Hi @Sergio vP , NetSuite manages both nexus determination and tax code assignment. The system evaluates several factors, such as whether the reverse charge mechanism should apply—this typically happens when the business customer or vendor has a registered VAT number in a different EU country than the nexus country…

Hi @User_VD7L5 , Thank you for posting this thread! Upon checking, the pop-up window to create new Charge or Deposit on the Match Bank Data page does not support custom forms or fields. If you want a custom form/field that is mandatory to create a new Charge (in this case, the Project), the transactions must be created…

Thank you, @Sergio vP 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 might have a similar concern find the answer easier and you will also get closer to earning your next Answer…

Hi @Sergio vP , Just want to check if you were able to see our previous response?

Hi @Sergio vP , Can you please provide the country per Subsidiary, Nexus, and Customer (ship to address)?

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

Hi @User_RUQ2X , Just want to check if you were able to see our previous response? Thank you!

Hi @Sergio vP , Yes you can definitely test out bank feeds integration in Sandbox before connecting it in your Production account but you may need to check if the Bank Feeds SuiteApp in the Sandbox account has the same version with the Bank Feeds SuiteApp in Production account. If not, uninstall the Bank Feeds SuiteApp in…

Hi @User_RUQ2X , Here are the fields needed if we want to create a saved search: Criteria Tab: -Type = is Bill (you may change it depending on your transaction type) -Main Line = is False -Subsidiary = (select the subsidiary you are checking on) -Date Results tab: -select fields as needed such as Date, Vendor, Account,…

Hi @Daniel P , Thank you for posting this thread! We checked with our SCIS team and here's their response: SuiteAnswers ID: 64360 (link) | SCIS Logo Settings section By default, when an image is selected in the "Printable Logo" field of the SCIS Settings record, this will be the image used on top of receipts generated in…

Hi @Fartleby , Thank you for posting this thread! The Subsidiary in the Expense Report is auto-populated based on the subsidiary set on the employee's record. It is also still a system limitation to set multiple subsidiary access to an employee. We recommend voting on Enhancement 358180 Custom Employee Center Role > Have…

Hi @User_9NCEQ , Just want to check if you have already tried to re-establish the bank integrations? Thank you!

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

Hi @Rob Riccio, 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 @User_RUQ2X , Creating a saved search to try and match this report might not show all the details you’d see in the Purchase by Withholding Tax Code Report. Could you confirm that the tax code, tax period, and subsidiary on the vendor bill are the same as the ones you selected when running the report? Also, has anything…

Hi @Vishnu M , A contra account is used to offset the balance of a related account with which it is paired. The Contra Account Report feature becomes available only after installing the Contra Account Sheet SuiteApp. If you would like the Contra Account field to be visible in other reports, or to have it displayed in the…

Hi @User_9NCEQ , Thank you for posting this thread! Have you tried Tigran's suggestion above? Please let us know if the error persists even after re-establishing the bank's integrations.

Hi @User_1L16T , Just want to see if you were able to see our previous response? Thank you!

Hi @User_3MQN7 , Just want to see if you were able to refer to the SuiteAnswers? Thank you!

Hi @Tom Dalton, 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 @User_1L16T , I’m sorry to hear things didn’t work out on your end. To address this issue, we recommend submitting a support case with our Advanced Accounting team. They’ll be able to investigate the situation in more detail and provide further assistance.

Hi @User_3MQN7 , The transactions will show up in the Reconcile Account Statement once the Submit button from Match Bank Data page has been clicked. For more clarification on the reconciliation process, you may refer to the following SuiteAnswers: 77455 | Reconciling Bank and Credit Card Statements 65777 | Matching Bank…

Hi @RickG_1136, Thank you for the update! We're glad the users no longer experience the error. 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 might have a similar concern find the…

Hi @Vishnu M , We hope the previous response clarified your concern. Let us know if you were able to check it out! :)

Hi @User_EW3WP , Were you able to try the previous suggestion? Let us know if it worked!

Hi @User_U9ZTK, 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!