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

Hi @Art Minnocci , Were you able to check the responses of our community members? 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…

Hi @Jithil P-Oracle , Were you able to check our previous response? Please let us know if you have any clarifications. Thank you!

Hi @ferb , Thank you for posting this thread. To resolve this, we must ensure that a default card is set up in the Subsidiary record you selected in the expense report. You may follow the steps below: Navigate to Setup > Company > Subsidiaries Edit Subsidiary Go to Preferences tab > General sub tab Set an account in…

Hi @Vanessa_ , It seems that this is outside of our scope of support. We recommend reaching out to your account manager for further assistance on this. Thank you

Hi @Vanessa_ , Upon checking, this feature seems to still be a system limitation. To use a serialized item for direct revenue posting and deferred revenue, we recommend filing this as an enhancement via our SuiteIdeas Page. Apologies for the limited assistance.

Hi @Jithil P-Oracle , Thank you for posting this thread! You can depreciate the asset 100% as long as the Asset Lifetime is set to one and Depreciation Period is set to Monthly. I hope this helps. Thank you!

Hi @User_VD7L5 , Just want to see if you were able to check our previous response? Thank you!

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

Hi @User_FQ0VR , Were you able to file a support case?

Hi @Sergio vP , You're welcome! Let us know if you need anything else. Thank you!

Hi @Sergio vP , We're kind of confused what you want to clarify and it seems to be out of our scope. But upon checking with the team, they assume the answer would be the same for both, where "everything is in Spain" and the only difference is whether or not the customer/vendor has a VAT number: For customers, same for both…

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!