Hi Vernita Locking a period in NetSuite involves securing individual modules such as Accounts Receivable (A/R), Accounts Payable (A/P), and the General Ledger (GL). The period close checklist includes three key tasks: Lock A/R Lock A/P Lock All When you select Lock All, it automatically locks A/R, A/P, and GL together.…

Hi Narayan Sharma Could you please verify whether the email address you're using to reset the user's password also exists in the Sandbox environment, and that the corresponding user has been assigned the Administrator role there? Please note that multiple account access includes Sandbox accounts as well. If the issue…

A.) The Procurement Dashboard is automatically available after reinstalling the SuiteApp.

Hi Pratik Teredesai-Oracle Thank you for the insight!

Hi Elina Kourouzidou Generally, the account shows both the account name and number in the Expense report. Could you please confirm that you're using the standard NS Account Number functionality (in accounting preferences) and the COA is currently configured with account numbers? Thank you

Hi PaulRipley 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. In NetSuite, the statement balance shown on the Match Bank Data screen is not…

Hi @Chelsea Jacobs Thank you for sharing the article!

A. Rollback

D. CRM Fields

Hi User_JUHWC Check if the form used in both Sb and Production account are the same? Also verify whether the said subtab in the form is Shown in the customize page of the form used in SB. Hope this helps.

Hi Kabelo Tshukudu I believe you would have to run the depreciation of the March 2025 period after the disposal and February Depreciation run. You could run a Depreciation History search to identify the journals associated with March 2025 period. Thank you

Hi Kabelo Tshukudu Process to Reverse March Depreciation and Dispose Assets in February 1. Reverse March 2025 Depreciation To undo depreciation and its GL impact: Navigate to each asset record: Fixed Assets > Lists > Assets > [Select Asset] Go to the Depreciation History tab. Identify March 2025 journal entries under…

Hi Elina Kourouzidou Could you please confirm whether the unrelated bills are appearing under a custom sublist within the Related Records tab, or are they listed in the standard 'Receipts & Bills' subtab? Thank you

FALSE

D) JavaScript

Hi Jagdish_Chamat Yes, the filter is set on the standard transaction date filter in the report. Thank you

Hi Jagdish_Chamat The time zone followed in both company information and Set preferences is GMT+12:00. We also have other reports scheduled at 5 AM that don’t seem to have any issues. However, the filter for these reports is set to 'Previous one month'. If the time zone were causing the problem, wouldn’t the date range…

Hi User_Q1DPO Unfortunately, this is currently logged as NetSuite enhancement in the voting stage: #414438 - Reports > Customize Budget vs. Actual > Edit Columns > No option for Custom Segment in Budget and Financial folder. You may vote for this enhancement in the SuiteIdeas page. As an alternative, you can try creating a…

Hi Tigran Shahnazaryan The issue with using the 'previous one month' filter is that the report UI calculates the date range based on the day the report is run, which can lead to inconsistent results depending on when it's accessed. Say if we run the report on 8th August, the date filter would show 6th July to 7th August.…

True

Hi Shorin Rio Daa-Oracle Thank you for your input.

B) Matrix Assistant

Hi Art Minnocci What the Preference Means in NetSuite The 'Void Transactions Using Reversing Journals' preference checkbox you're referring to is a system preference in NetSuite that controls how voiding certain transactions works. When the box is checked: NetSuite creates a reversing journal entry when you void a…

Hi PaulFleetwood Could you please provide an insight on the key features of this SuiteApp? In the provided link, it was mentioned that one of the benefits is the ability to Integrate Additional Data Sources. Is this similar to NSAW? Thank you

Hi Shorin Rio Daa-Oracle Thank you for the update. However, I'm having difficulty understanding how this enhancement aligns with my requirement. Could you please clarify the connection? Thanks

False

c. Configuration Record> Integrations Tab > Categories Subtab > Enable Exclude Empty Categories

Hi User_JQO26 Could you try associating an expense tax account for the Markup item SST8%test? Thank you

TRUE

Hi User_Q1DPO NetSuite does not provide a reverse button natively for reversing journals. The ability to have a Reverse button on the Journal is currently logged as a NetSuite enhancement in the voting stage [#404506]. Thank you