Hi @MJ NCO, 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 @Tessa , Were you able to see our previous response? You may also file a case so that our Advanced Accounting team could check this on their end. Thank you!

Hi @User_U9ZTK , You're welcome! 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…

Hi @User_U9ZTK , Were you able to see our previous response?

Hi @Tessa , Can you provide a screenshot of the error you're experiencing? Also, which user experiences this error?

Hi @User_U9ZTK , Thank you for posting this thread. As of now, NetSuite does not have an industry specific template of Chart of Accounts. Users would need to create and modify the chart of accounts according to their needs. To know more about Chart of Accounts management, please refer to SuiteAnswers 7706 Chart of Accounts…

Hi @User_05DQT , We just want to check if you were able to see the previous response? Thank you!

Hi @Tessa , Do you encounter any error when trying to open a tax code? And does the concern of not being able to open tax codes only apply to those you have imported?

Hi @Kabelo Tshukudu , Were you able to check SuiteAnswer 93036?

Hi @Kabelo Tshukudu , You may create a reversing journal entry first to reverse the whole amount of depreciation for the month of February before adjusting the assets to be disposed. You may follow the steps on SuiteAnswer 93036 for more details.

Hi @Tessa , Thank you for posting this thread! Do you encounter any error when trying to open a tax code? And does the concern of not being able to open tax codes only apply to those you have imported?

Hi @Mjdk99 , 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_05DQT , Thank you for posting this thread. Can you confirm if this is for Subscription Billing?

Hi @faisalabdulmoid_39498, 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_DHV2Z , 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 @Jithil P-Oracle , Upon checking, MACRs depreciation is currently not supported in the Fixed Assets Management bundle. This is currently filed as Enhancement 537770 Support MACRS depreciation table. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in…

Hi @User_DHV2Z , This concern that you are experiencing might be because of the calculation of interest. Upon checking, the ability to customize formula of interest calculation is filed as Enhancement 697701 Fixed Asset Management > Lease Accounting > Ability to customize formula on Interest Calculation in accordance with…

Hi @Cesar Acosta-Oracle, 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 @Jithil P-Oracle, 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_PATP0 , Thank you for posting this thread! To successfully reconcile the values for the mid-life assets, we recommend filing a support case to our Basic Accounting team. This will help the support team to investigate further and provide a possible resolution for our concern. Apologies for the limited assistance.…

Hi @PaulRipley , Thank you for posting this thread! Upon checking, the ability to show the Bank Balance field in saved searches is filed as Enhancement 183281 Match Bank Data and Reconcile Account Statement > Ability to get reconciliation information for all bank accounts through a Saved Search. To support this…

Thank you, @GailV ! 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 you will also get closer to earning your next Answer…

Hi @Vanessa_ , Were you able to check the enhancement from our previous response?

Hi @User_VNJPJ , Could you please clarify what changes do you wish to apply to the closed accounts?

Hi @GailV , Were you able to check the enhancement from our previous response? Let us know if you have any clarifications. Thank you!

Hi @GailV , Thank you for posting this thread! Currently there is no way for us to undo matched transactions in bulk. This is filed as Enhancement 465184 Transactions > Bank > Match Bank Data / Reconcile Account Statement > Mark All checkbox option for reconciling items. To support this Enhancement, you can cast your vote…

Hi @User_VNJPJ , Thank you for posting this thread! Could you please clarify what changes do you wish to apply to the closed accounts?

Hi @Vanessa_ , I was able to check further and it appears that there is an enhancement filed for our concern. This is Enhancement 402350 ARM: Transactions > Sales > Sales Order / Invoice: Ability to override the Revenue Recognition Rule on the line item. To support this Enhancement, you can cast your vote on the SuiteIdeas…

Hi @User_FQ0VR , Do you have the number for the case filed to NS Support?

Hi @ferb , Were you able to check our previous response?