Ayitah Tallada-Oracle · NetSuite Support Community Guru · Silver Trophy

Hi @Ted Stout Do you have a Bank Statement portlet on your end? If not, try watching this I wanted to check if you have access to the Bank Statement portlet on your end. If not, I recommend viewing How to Set Up Portlet for the Bank Statement Import Details. This feature enables you to track the status of your imports,…

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Hello @User_MS4XT, 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…

Hello @d3xt3r 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 until…

Hi @Yee Yie Let me know if you need further assistance on this. Regards, Ayie

Hi @Kedalene , It's possible to conduct another Asset Revaluation; just ensure you input the accurate amount to avoid any further impact on the Asset Cost. It's a feasible process, and remember to initially run it in your test environment so you can check the result prior to performing it in your Production account 😊…

Hi, Everyone! @User_NG5TG 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 to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…

Hi @Kedalene From your screenshot, it appears that a Depreciation has already been run for one period. I suggest you file a Support Case regarding this matter. The resolution process may require resetting the Asset Record, which I cannot demonstrate here since I am not testing in an identical replica of your test…

Hi @Yee Yie I attempted to replicate the issue by initiating a new Lease with the adjusted Lease Payments from the outset. The outcome was as follows: Given that your Lease record already exists on your end and needs modification, could you kindly file a Support Case? This will enable us to examine the modifications you…

Hi @Kedalene , Please disregard my previous comment. I was able to reproduce the the same on our test account and confirm that this is the standard behavior when you select the Remaining Life for revision rules. If you wish for the Revalued Amount to be divided to the remaining Asset Life (26 months) you should also change…

Hi @Kedalene , Thank you for your response. Can you check if the following values are correct prior to you performing the Asset Revaluation? I'd like to recreate this on my end. Current Net Book Value = 1349.01 Cumulative Depreciation = 1764.26 Last Depreciation Period = 34 In addition, can you provide a screenshot of the…

Hi, Everyone! @Mitchell Carlisle 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 to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and…

Hi @marcusdiaz glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Elizabeth Vance , Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically…

Thank you @Divya Unnikrishnan for your help! Were you able to checked this @Kedalene ?

May I know what was your Lease Interest (%)?

Hi @User_WA9MO, Just checking in if you were able to review my previous comment? Let me know if you need further assistance on this. Thank you!

Hi @User_WA9MO, When importing new assets, you can manually assign them Asset ID Numbers by adding a new column to your CSV file. This ensures the IDs don't autogenerate. On your Field Mapping settings, match this new column with the NetSuite Field "ID", as shown below: As this is your first attempt, I suggest testing this…

Hi @Yee Yie Let me know if you need further assistance on this. Thank you!

Hi @User_H30AZ, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In the…

Hi @Yee Yie Per checking the ability to change Lease Payments only is still a system limitation and being reviewed under Enhancement # 581426: FAM Lease Modification > Allow Changes in Lease Payments without Changes in Interest Rate and Lease Term. The only workaround known at this moment is to modify the Lease Record to…

Hi @Yee Yie Kindly check SuiteAnswer 91322 | Modifying Lease Records if you are leaning towards modifying the Lease record or you may also check SuiteAnswer 82499 | Adding Lease Payments, if you wish to update the Lease Payments via CSV Import. Let me know if any of these documentation address your concern. Regards, Ayie

Hi @Kedalene , have you checked @Divya Unnikrishnan 's comments above? Thank you!

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In the meantime, you might be interested in participating in our Pop Quiz 1, Pop Quiz 2, Pop Quiz 3 and Pop Quiz 4. You only have until April 16, 1:00 PM ET to comment on your answers and earn rewards! Click here for more…

Hi @faisalabdulmoid_39498, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In…

Hi @Kedalene Regarding the disposal of a fully depreciated asset, you can utilize the "Write-off" method, which doesn't require you to input a "Sales Amount." In contrast, when selling an asset, regardless of its Asset status, entering a sales amount is always mandatory. Hope this helps. Regards, Ayie

You're welcome @User_C3WZE ! Feel free to reach out here in our Community if you have any additional questions or require further clarification. Have a wonderful day ahead!

Hi @User_C3WZE , According to the provided screenshot, it seems you are referring to the "Account" field located under the Expenses tab. To address your concern, it is important to note that Bank and Credit Card account types are intentionally excluded from this field, as it is specifically designated for Expense Account…

Hi @User_C3WZE , Can you confirm if the suggested steps documented in SuiteAnswer 80471 | Resolve Error: "Invalid Account Reference key XX for subsidiary XX." in Recording Interest on Credit Card Charges works on your end. Kindly update this thread if the issue still persists. Regards, Ayie

You are right! There is a schedule in place for Fixed Asset to follow during the Phased Upgrades, ensuring a well-organized process. 😁