Aly Magpantay-Oracle Bronze Trophy

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?

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…