Aly Magpantay-Oracle Bronze Trophy

Hi @jon.landon.love , this option might not be available on your end if you are not the Authorized Contact for your company. Please reach out to the Authorized Contact on your end and have them file the case for this concern. Thank you!

Hi @User_CFMQO , I’m sorry that the solution provided in the thread doesn’t apply to your concern. To further investigate why the Asset Register report's calculation is based on the acquisition value, we recommend filing a support case with our Basic Accounting team. Our support team would be better equipped to further…

Hi @Dane Muchillas , 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_1D0ZP , 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 @jon.landon.love , thank you for posting this thread. Could you confirm the following: Which record are you having an error with? Are you using a custom workflow for this record? Thank you!

Hi @User_CFMQO, just want to check if you were able to see our previous response above? thank you!

Hi @Vernita , 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_CFMQO, thank you for posting this thread. To resolve the negative net book value in the asset register report, you may refer to this thread: NSC | Resolving Negative Net Book Value in Fixed Asset Register Reports Let us know if you have any questions! Thank you!

Hi @Art Minnocci , thank you for posting this thread. Were you able to check the previous response from our member?

Hi @User_FL4CK , just want to check if you were able to see the response above? Thank you!

Hi @User_1C40H, 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 @venkata_atla, it seems like this needs to be investigated further by our Basic Accounting support team. We recommend filing a case to our technical support team so our support representatives from Basic Accounting can take a closer look. Thank you!

Hi @venkata_atla, thank you for posting this thread. Can you verify if there are no changes made to the system after the NetSuite system update?

Oi @User_4P56U , Gostaríamos apenas de verificar se você consegue ver nossa resposta anterior? Obrigado!

Hi @Mahdy Abdelaziz, the total Promotional Expenses amount for Marketing Department should be $6,875.00. This is because in the first allocation schedule created, the weight source selected is from Statistical Account - Sales and Marketing Department while on the second, the weight source is from Statistical Account -…

Hi @User_RGA2Z, Thank you for reaching out and sharing your concerns regarding the fixed assets summary. To ensure we can investigate this issue thoroughly, we recommend submitting a support case. This will enable our Basic Accounting team to review the details and provide you with more targeted assistance.

Hi @User_6TC88, just want to check if you were able to see our previous response? Thank you!

Olá @User_4P56U , obrigado por postar este tópico. Você pode seguir as etapas no SAID 10558 Definindo o Público-alvo do Script. Por favor, tome nota do seguinte: -- Selecione somente Subsidiárias Brasileiras no "campo Subsidiárias" -- Executar esta parametrização para cada script no Brazil Localization -- ID do Acordo de…

Hi @NE_JohnC, 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 @Vismay Barot, just want to check if you were able to see the response above? Let us know if you need further help.

Thank you for the update, Erick! Glad to hear that this has been addressed.

Hi @User_6TC88, You may watch the demo in SuiteAnswer 1013388 | Manually Importing Bank Data for Reconciliation for more details. 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…

Hi @Adithya Krishna, 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_6TC88, the current suggested workaround would be to manually import online bank data using default parsers (CSV, OFX, QFX, BAI2, or CAMT.053). Hope this clarifies! Thank you.

Hi @User_6TC88, thank you for posting this thread! Connecting investment accounts in bank feeds is currently filed as Enhancement 583385 Yodlee Enhancement > Bank Feeds > Format Profile: Configuration tab > Link Bank Accounts > Add Investment Accounts as Available for Linking. To support this Enhancement, you can cast your…

Hi @User_BD08X, just want to confirm if you were able to see our previous response? Thank you!

Hi @User_NYYPL, this sounds like a defect. We recommend filing a support case so that our support representatives from Basic Accounting team could investigate further on your concern. Apologies for the limited assistance on this.

Hi @User_NYYPL, thank you for posting this thread! Are you performing the asset transfer via CSV? The error you have encountered might be due to the CSV file you are trying to import. Please make sure to delete the Subsidiaries column before importing it to the system to prevent the error. Hope this helps!

Hi @Mahdy Abdelaziz, Thank you for your question. The $6,875.00 shown for the Marketing department represents the combined total from two journal entries generated by the Allocation by Batch process. As reviewed at timestamp 6:45, each journal entry allocated $3,437.50 to the Marketing department, resulting in the total of…

Hi @User_BD08X, thank you for posting this thread! Can you confirm if you are using Legacy Tax or SuiteTax? Upon checking, showing the tax accounts in a journal saved search is only possible when you are using SuiteTax. An enhancement request had previously been filed to make this field available in Legacy Tax, but it was…