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

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C. Informe de Detalle de conciliación Explicación: El informe Detalle de conciliación enumera las posiciones conciliadas (compensadas y no compensadas) para una cuenta bancaria para el período de extracto seleccionado.…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Reconciliation Detail Report Explanation: The Reconciliation Detail report lists reconciled (cleared and uncleared) items for a bank account for the chosen statement period. To learn more about this you can refer to…

Hi @AmitCohen, To link charges to employee records by NetSuite employee ID, select Employee ID. Additionally you can review SuiteAnswer 95143 | Linking Employee Accounts, for detailed instructions. Regards, Ayie

Thank you for sharing the resolution! I am glad it worked on your end. 😀

Hi @Ted Stout , Thank you for your response. Based on your findings, this is only happening for credit card type transactions and you confirmed that the transaction ids are the same. If you can confirm that there are no other changes on the imported data I recommend filing a support case since the issue only occur after…

Hi @Ted Stout , When you mention "automatically reconciling", are you referring to auto-matching thru reconciliation rules? Regards, Ayie

Hi, Everyone! @Tafranklin5 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…

Hi @T Desai In case you missed my last message, are you using Lease feature under Fixed Asset Management SuiteApp? Regards, Ayie

Hi @Vernita , Let us know if you heard back from Support or need assistance reaching out to them. Regards, Ayie

Hi @Vernita , For this scenario, if clearing cache and cookies does not fix the issue, you may want to file a support case to this as this seems like a performance issue. Hope this helps. Regards, Ayie

Hi @T Desai Are you using the Leases features under Fixed Asset Management SuiteApp? Regards, Ayie

Hi, Everyone! @Mega-Tech needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 16, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi User_HV6EH, Just wanted to check in our previous comment? By theway, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer easier and you will also get…

Hi @User_HV6EH, Can you check if there are any transaction on your "Review" tab. Submit button will appear only if you have transactions that were already matched or cleared. Regards, Ayie

Hi, Everyone! @User_N4OXW 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…

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: オペレーティング・リースから生成された資産に資産の種類を使用する場合は、「オペレーティング・リース」ボックスにチェックマークを入れます。財務リースの資産タイプを設定する場合は、「オペレーティング・リース」ボックスのチェックマークを外します。資産の種類をオペレーティング・リースに設定した場合、通常の資産タイプに戻すことはできません。 詳細は、SuiteAnswer 105122 | 資産の種類を参照してください。 他の役立つ記事はNetSuiteの始め方からご覧ください。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Falso Explicação: Marque a caixa de seleção Arrendamento Operacional se você for usar o tipo de ativo para ativos gerados a partir de um arrendamento operacional. Desmarque a caixa Arrendamento…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Falso Explicación: Marque la casilla Arrendamiento operativo si va a utilizar el tipo de activo para los activos generados a partir de un arrendamiento operativo. Desactive la casilla Arrendamiento operativo si está…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: False Explanation: Check the Operating Lease box if you'll use the asset type for assets generated from an operating lease. Clear the Operating Lease box if you're setting up an asset type for a finance lease. Note…

Hi @Vernita , To answer your question: 1. Unfortunately, unmatching incorrect transactions in bulk is not yet available in NetSuite. You can endorse this for future enhancements in SuiteIdea. You may refer to SuiteAnswer 10054 | Voting for Enhancements for additional information. 2. That is correct. When you click the Run…

Hi @User_JI1MI Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- 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…

Hi @User_JI1MI glad to have you with ustoday, 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 toshare your knowledge and insights to help them out. Your input is highly valuedand appreciated! -- In case you know…

Hi @User_HXDX9 , Can you share how it appears in your reconciliation? Regards, Ayie

Hi @Yee Yie , Yes, please go ahead and file a support case so we can review a copy of your instance in our test account and check what might be cauisng this. Regards, Ayie

Hi, Evertyone! @User_GIRUL 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…

Hi, Everyone! @Ashhh 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 the…

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

Congratulations everyone!

Hi, Everyone! @KNason76 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…