Hi @User_3MQN7 , Just checking in if you were able to check on the previous response? Thank you!

Hi @User_3MQN7 , The transactions might have been already submitted for review. This can be checked by navigating to Transactions > Bank > Reconcile Account Statement. Let me know if the transactions show up on that page. Thank you!

Hi @Vishnu M , Thank you for posting this thread! System notes or audit trails for bank reconciliation is currently a system limitation. This has been logged as Enhancement 89027 | User would like an audit trail for duplicate detection, bank reconcilation and vendors. User has many remote users making changes in the system…

Hi @user8949742 , Just wanted to see if you got a chance to check my last reply. Please let us know if you need further assistance.

Hi @Yee Yie , Hope you had a good weekend! We just want to know if you were able to check on the previous response? Thank you.

Hi @User_EW3WP , Just checking in if you were able to see the previous response? Thank you!

Hi @User_3MQN7 , Thank you for posting this thread! Is the 87586092 - Moss Current a bank type of account? If it is, the reason you’re only seeing a few transactions on the Review tab might be because of the account you selected on the Match Bank Data page. Try double-checking that you’ve selected the right bank account…

Hi @User_EW3WP , Can you also provide a screenshot of the custom segment you are trying to add? Please provide the screenshot from the Customization > Lists, Records, & Fields > Custom Segments page. Thank you.

Hi @Yee Yie , Thank you for posting this thread! To help with setting up the Malaysia's Sales and Service Tax in your NetSuite account, you may refer to SuiteAnswer 1012155 | Support for Malaysia’s Sales and Service Tax (SST) in NetSuite.

Hi @user8949742 , Thank you for posting this thread! According to SuiteAnswer 91150 | Subsidiary Hierarchy Structure Modification, , changing the subsidiary hierarchy can have several impacts. These may include loss of financial statements, inactivation of subsidiaries, recalculation of exchange rates, incorrect…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解:誤 説明: SuiteAnswer 7703 |勘定体系採番では、勘定科目番号はデフォルトで有効になっていません。管理者は、「会計プリファレンス」ページでプリファレンスを有効にする必要があります。 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！ 新しいことを学べたなら幸いです。このスレッドを終了します。来週の挑戦でまた会いましょう。 コミュニティ・ウィズ をフォローする

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: FALSO Explicação: Por SuiteAnswer 7703 | Numeração do Plano de Contas, os números de conta não são habilitados por padrão. Um administrador deve habilitar as preferências na página Preferências Contábeis.…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: FALSO Explicación: Según la SuiteAnswer 7703 | Numeración del Plan de cuentas, los números de cuenta no están habilitados de forma predeterminada. Un administrador debe habilitar las preferencias en la página Preferencias de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: FALSE Explanation: Per SuiteAnswer 7703 | Chart of Account Numbering, account numbers are not enabled by default. An administrator must enable the preferences on the Accounting Preferences page. Thank you to everyone who…

Hi @Charles Spivey , Were you able to see the previous response? Thank you!

Hi @kees.netsuiteadmin, 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 @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 @Charles Spivey , Thank you for posting this thread. May we know the case number you have filed? In the meantime, we can verify that the Budget Category, Subsidiary, or Accounting book selected is the correct one to ensure that the report displays the expected budget amounts. Thank you!

Hi @User_HCU4O , Just want to check if you were able to see the previous response? Thank you!

Hi @User_HCU4O , To further investigate the root cause of why the uncleared transaction is not showing up in the Match Bank Data page, we recommend filing a support case. This way our Basic Accounting support team can look into this. Thank you!

Hi @T Desai , Were you able to check the previous response?

Hi @Divya Unnikrishnan , Were you able to check the previous response?

You're welcome, @Meherin ! 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…

Hi @Meherin , Thank you for posting this thread. For setting up integrations like this, we recommend reaching out to your Account Manager. They are well-equipped to offer more comprehensive support and can also help coordinate with others who might have relevant information to address your concern effectively. For the…

Hi @Divya Unnikrishnan , The enhancement should be Enhancement 210921 Account Saved Search > Results tab > Columns subtab > Include Amount (Foreign Currency)/Foreign Currency Balance. There is also an enhancement logged for customizing the Chart of Accounts view. You may refer to Enhancement 168491 Chart of accounts Report…

Hi @User_V93G9 , Were you able to check the previous response? Thank you!

Hi @User_63KD7 , Were you able to check the previous response? Thank you!

Hi @User_HCU4O , Thank you for posting this thread! Can you please check if the journal entry is in the Review tab in Match Bank Data?

Hi @T Desai , Thank you for posting this thread! Upon checking, the ability to import mid-life lease assets is not yet available in the Fixed Assets Management module. This is currently logged as Enhancement 548255. As a workaround, you can opt to do either of the following regarding migration of Midlife Leases: Track Mid…

Hi @Fabss , Thank you for posting this thread! Upon checking, this feature is currently logged as Enhancement 611533 SuiteTax > CSV Import > Customer Record > No Mapping for Customer Tax Registrations State. As an alternative solution, we can manually edit each customer record and select their appropriate State. To support…