Morning @CharleneJ I am no expert here, so certainly let them chime in - but I have worked with some of these templates here recently. To me, it looks like you are in the right spot. If your red outlined column is in fact right aligned, then it seems the whole column needs to shift to the right. Can you increase the width…

Afternoon @Tommy Farrell We do not have to do any manual uploads for our AMEX or Chase setups. AMEX pulls automatically into the one GL account we have mapped to it through the bank feeds in NetSuite. For Chase, each card automatically pulls into its own GL account which we setup and mapped, also through the bank feeds in…

Got it! Thank you again!

Morning @Tommy Farrell , We have the same setup with AMEX - one account in NetSuite, multiple AMEX cards (really a parent card with multiple additional cardholders, each with their own card number). So all charges and all payments go into one NetSuite account just labeled AMEX. I have to download account transactions from…

Morning @Jack Daryl Espiel-Oracle , Yes, this works great! Thank you for your help. I do not see a way to accept the answer, but wanted to let you know that it does work.

I actually came across this issue recently as well. Looking forward to the answer! Thank you @Febin Antony !

Morning @Benjamin Paul - USA On your Invoice screen is an option in the upper right to "Customize". If you hover over that and click "Customize Form" it should being up a screen similar to the below. Scrolling down to the "Screen Fields" tab should get you to Location. There is a check box to make this mandatory. Uncheck…

Morning @Jack Daryl Espiel-Oracle Thank you for the followup. I am not overly good with code - I did try copying the page break code in, though I do not believe my line numbers matched up with those in the SuiteAnswer. Updated code attached for what it is worth - with error message about a body element. I would need to add…

Ahh - yes that makes sense now. I was doing something similar in my multiple instances of Quickbooks before we went live in NetSuite in April 2022. Ultimately, they should see those two accounts on a Consolidated Balance Sheet and those would net to -$0-. If that is the case, and I assume it is, it may be just as easy to…

Yes @Micah Timbol-Oracle and @Kedalene - this is useful. Thank you!

Hello @user_oay91 - Wanted to chime in as we use a lot of advanced intercompany journals. I would say you are correct - they would need to repost. I would be curious to know how they actually did those entries without Advanced Intercompany Journals - as I did not know that was possible - but at first blush it seems to me…

That worked like a charm - PDF attached. I would be curious to know now how to edit the remittance (I will look through the other PDF templates as I assume it is in there) and how to get the remittance to print on its own page (rather than spreading across two pages). Thank you for your help!

Afternoon Joahnna - thank you for the reply. Are Commerce and Implementation Standard Center Tabs? I assume so, so the answer to your question would be yes. Thank you for pointing me to the Enhancement.

Hello - thank you for the replies. Please see full code attached in Word.

Actually no - that error message comes up when I hit save from the Source Code screen. I have seen those toggle issues in the past and have found that once on the source code screen it is best to stay there.

Is there any update on the Enhancement? Not sure how that process works. Would be very useful.

Thanks @Leonard Mallare-Oracle. I will check that out!

I am curious to learn more about SuiteCommerce in general - is there an overview / introduction somewhere so I can learn more about it?

Thank you so much for this. I have tried it with a couple accounts and it works great. That is exactly what I needed!

@Micah Timbol-Oracle - Thank you for the insight. I feel like I should know how to vote for something like that, but I do not. How do I make that happen?

@Micah Timbol-Oracle - Yes I have noticed that as well. I see a cash number, but I recognize it as the balance in one account - not the business as a whole. I am logged in as an Administrator, but can see only one subsidiary rather than the entire business.

Thank you. I have reached out to the owner to see about updating. I appreciate your quick replies.

I did some clicking around, and it appears as though I will need to update this search (screenshot 2 below): PWLHI - Tax, Amortization, Interest and Depreciation expense. That is how the Portlet is calculating EBITDA, according to screenshot 1 below. But I did not create that search - I think it came from someone on our…

Thank you for your responses Tiru and Patrick. I believe the search is correct - I followed the instructions in the SuiteAnswer. Screenshot of the saved search below. Does that automatically link to the Portlet? I ask because the EBITDA metric existed in the portlet before my search. Wouldn't we have to tell NetSuite to…

The Match Bank Data screen shows my opening balance JEs which equal the difference in my bank statement reconciliation. I am not sure how to get them recognized so the bank account reconciles in NetSuite.

Correct - those adjustments are not being made. I followed the steps in the SuiteAnswers listed above - but nothing is changing. I now have a saved search that is supposed to calculate EBITDA, but it does not seem to be affecting the financials portlet.

Thank you for the quick reply - I will check those out. The EBITDA metric is already showing in the Financials portlet. Are you saying that it does not calculate correctly until I customize a layout?

Thank you for the quick reply. Yes, we did upload opening balances through JEs. I enabled the "Show All Transaction Types in Reconciliation" per above, but nothing seems to have changed. When I go to reconcile a bank statement - the delta in my reconciliation equals the sum of the opening balance journals on the right hand…

Hey There - Christopher Williams from Stephens City, VA. Director of Finance for PathWell Health, Inc. We went live on NetSuite on April 15th - I oversaw the implementation and we hit the ground running. Used Oracle's HFM enterprise tool in a former company, but new to NetSuite. Looking forward to learning more and getting…