Ayitah Tallada-Oracle NSC Guru

Hi @Kevenale, Start by using the same steps that you performed, instead of adding the transaction type, add the Accounts that you specifically uses when issuing a check. Then you can adjust from there, like try adding Memo if you have unique descriptions for your checks. Let me know if that works on your end.

Hi @Kevenale, I tested this on my end and got the same result. I also generated a General Ledger Report and filtered it to show only transactions with Transaction Type = Check but it shows the same result. When you say Check Registry, are you pertaining to transactions that affects your Checking Account regardless of the…

Hi @Kevenale, I'm not aware of any native functionality that supports this. It may be possible through customizations, but I can't say for certain. I recommend reaching out to your Account Manager, who can help coordinate with the appropriate team to determine whether this is something that can be accommodated. Thank you…

Hi @Kevenale, Thank you for sharing this. I'll get back to you the soonest I have my results. Regards, Ayie

Hi @Kevenale, Can you share the exact navigational steps you use in creating this report. I'd like to test this on my end. Thank you!

Hi @Jan Prinosil , Just wanted to check in if you were able to see our previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the sameconcern find the…

Hi @User 90210-Oracle , Do you mean like this? Per my testing, I used Custom General Ledger Report but you can also try these steps for other custom reports. Start by opening the report you wish to customize. Then click Customize On the Report Builder, under Edit Columns tab look for Department, you may need to trial and…

Hi @User 90210-Oracle , Could you please provide additional details about the issue? A screenshot, the navigation path, and the steps you followed would be helpful for us to investigate and better understand the concern. Regards, Ayie

Hi @Jan Prinosil , I was able to reproduce the issue on our standard test environment. Upon review, this issue was previously logged as defect 330962 and was closed as unplanned. The decision was made because the associated cases were older, and a viable workaround was available. As an alternative, users can access the…

Hello, everyone! We invite you to join the conversation and share your valuableinsights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…

Hi @Jan Prinosil Thank you for the information. I'll look into this and I'll get back to you as soon as I have my findings. Regards, Ayie

Hi @Jan Prinosil The Payee hyperlink is not fixed to always point to either a Vendor or Customer record. It depends on the values selected when the transaction was created and the transaction type itself. Based on your screenshot, the hyperlink is routing as expected for that specific transaction. For example, in Accounts…

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: C. 資産タイプ 説明: NetSuite Fixed Assets Management (FAM)では、アセット・タイプ・レコードを使用して、資産の減価償却ルールおよび会計動作を定義します。これには、次のものが含まれます。 減価償却方法(定額法など) 資産耐用期間設定 資産勘定および減価償却勘定 メンテナンス設定 代替税減価償却方法 新規資産が作成されると、選択した資産タイプから減価償却設定および会計基準が継承されます。これにより、組織全体での類似資産の管理方法を標準化できます。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Asset Type Explanation: In NetSuite Fixed Assets Management (FAM), the Asset Type record is used to define the depreciation rules and accounting behavior for assets. This includes: Depreciation methods (such as…

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Hello @Mary Rivas Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. In the meantime, you might be interested in participating in our Weekly Quiz. You only have…

Hi @Elina Kourouzidou For scenarios like this where all Fixed Assets Management Bundle scripts remain stuck in “Queued” status, it is recommended to file a support case with Support, as this may require further investigation from the backend side. Please include details such as: Account ID Bundle version Affected…

Hello @Sakshi_Garg Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly…

Hello,everyone! We invite you to join the conversation and share your valuableinsights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the most…

Hi @User_K51C7 Just following up on my previous message. Feel free to update this thread whenever you have a chance Regards, Ayie

Greetings, everyone! We have a fellow member, @User_JMP22 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched…

Hi @User_8LGY2 For the missing imported data, you can either (1) manually import the bank transactions or (2) clear the transactions that do not have corresponding bank transactions. Let me know what works on your end. Regards, Ayie

Hi @User_K51C7 Regarding the customer’s expected result, have you checked which section of the reconciliation summary report these amounts appear in? Can you try checking this in the Reconciliation Detail Report? It’s possible that these transactions were already included in the ‘Reconciled’ section, which is why they no…

Hi @User_KYOCJ Just checking in if you need further assistance on this thread? Please provide the information requested so we can further check. Thank you and regards, Ayie

Hi @User_UCSQK I justwanted to follow up and see if you had a chance to review the previous comment. Also,if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions more…

Hi @User_KYOCJ By any chance, can you provide a screenshot of the issue? Please cover any sensitive information. Thanks

Hi,Everyone! @L_Brown needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make…

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Hi, Everyone! @User_CDQ4X needs our help . Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Pop Quiz. You only have until May 19, 2026, 11:30 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_KYOCJ You may refer to SuiteAnswer 91273 | Excluding Imported Bank Lines From the Matching Process to exclude old impoorted data that you no longer need in your bank reconciliation. Hope this helps. Regards, Ayie