Hi @Mikko De La Fuente-Oracle !Thanks for your reply! Yes, it will work for us! Appreciate it!

Hi @Micah Timbol-Oracle , How are you? These process are only to bank accounts, right? We are trying to find something like this to apply with all the other accounts from our chart of accounts. Our accounting team need to double check the values and balances for other accounts. So... is there something like this for the…

Hi @Micah Timbol-Oracle ! Amazing post!Thanks for sharing! Could we use this same process as "Reconcile Account Statement" for accounting? I mean, process that is not related to bank. Thank you!

@Mikko De La Fuente-Oracle , this error was solved using the SUDO command. It wasn't clear to me in the guides. Now it is working! Thanks for your support!

Hi @Mikko De La Fuente-Oracle ! No sucess at all: There is no JAR file in your CLI for Node.js. Run "npm install" from "/usr/local/lib/node_modules/@oracle/suitecloud-cli" to install the JAR file. This is a fresh start. ?

Hi @Mikko De La Fuente-Oracle ! I didn't finish the tests yet. I'm installing everything from scratch. But it it not easy to make it work. I have some coding skills but I'm not a developer. I can't image how a functional could handle with this in the future, as the "copy to account" never worked and the bundle process is…

Hey guys! Just to let you know that I've changed the Date and approved the transaction. We are good to go. Thanks!!

Hey @Mikko De La Fuente-Oracle , yes. I double checked this pre-requisites and it's all fine. I'm able to create a project, import objects, but I'm not able to deploy using VS Code. Using the CLI I'm not able do nothing. Thanks!

Using SDF CLI with Node I'm getting error from JAR file and using VSCode Extention I getting this : Info -- Account Customization Project [Fiscal_Report_Project] Info -- Framework Version [1.0] Validate manifest -- Success Validate deploy file -- Success Validate configuration -- Success Validate objects -- Success…

Hi @Mikko De La Fuente-Oracle ! I'm using the version 1.5.0 as suggested in the official GitHub Page for Netsuite 22.01. No sucess at all. What I meant about bundle is related to this message: I'm talking about the bundle process it self. thanks

Hey @Mikko De La Fuente-Oracle I would like to add some questions: The bundle is deprecated (why?) as mentioned in SuiteBundler page. The Copy to Account NEVER works. The SuiteCloud isn't easy as bundle for non-developers. What is the best way to deploy single objects like saved searches and etc? I saw a post with the very…

Thanks for your help @Micah Timbol-Oracle and @Tiru Chembeti !!

Hi, @Micah Timbol-Oracle ! I did as you suggested and I'm not able to find any balance to those employees affected by "advanced to apply". Is there anything else that I could search for? Is there any "default advance account" ? Thank you!

Hi @Mikko De La Fuente-Oracle ! I still have some doubts related to branches vs Netsuite instance, but I belive that is more related to other tecnologies than Netsuite. Thanks for your help!

Hey @Micah Timbol-Oracle ! thanks for your reply! Appreciate it!

Hello @Micah Timbol-Oracle ! Sorry for the late reply! This is what we have in our Expenses subtab (Accounting>Accounting Preferences>Time&Expenses) Is there some setup missing? Thank you!

@Joahnna Given Uy-Oracle , It was some lack of attention from my side. :-( I'm able to create the field thru the Record Type level. Thank you so much for your support!

Hey, @Joahnna Given Uy-Oracle ! How you are doing great! The managers could be any employee into Netsuite. So, for each value into each custom segment we need to associate two employees Thanks for your time and message!

@Dominica Sevilla-Oracle , thank you so much for your support!!!

Hey @Erick Dela Rosa-Oracle ! We are developing to test it. Thank you so much for you reply! In case we find any issues, I'll post again! Thanks!!

Hey, guys! Thanks for all the replies! There is one alternative that i forgot to mention : We also have a Suitelet that imports these records and also shows the imported lines. I've already seen a suitelet with the excel export into it. This is the Suitelet screen. And I would like to include these native functions: I'm…

Hi @Joahnna Given Uy-Oracle ! No problem. Thank you for your help! I appreciate it!

Hello @Joahnna Given Uy-Oracle ! Thanks for your reply! This workflow should act like an loop that may "never" end. After the approval/rejection (that could be done thru button or script) the record will remain as approved/reject. But, in case of edition, it will return for the "Entry - Pending Approval" state. Should the…

Great, @Mikko De La Fuente-Oracle !! Thank you so much for all your support and guidance!

Hey @Mikko De La Fuente-Oracle Thanks for you quickly repply! We are not using the Approval Routing from Accounting Preferes, but we have it from Enable Features: We have some automations that is already using this routing process. The only thing that we need to do is approval or reject the expRep using Script or Workflow.…

Hi @Mikko De La Fuente-Oracle Hope you are doing fine! There is one thing that is not exactly clear to me: Can we use both at the same time? Netsuite Core Approval Routing and Custom Workflow? The main goal will be to use the Custom Workflow to trigger the Core Approval Routing flags. The approval flag is working fine. I…

Hello @Patrick Fresnosa-Oracle ! I'm looking for documents such as the MD 50, 70 and 120, but related to Netsuite. Thank you!

Thanks for your help, guys!!! @Micah Timbol-Oracle @John Griffin

Hello @Micah Timbol-Oracle ! I was testing with our accounting team and maybe we find a good way to avoid the delete and creation of all depreciation history: CSV Update the Current Net Book Value and Asset Lifetime Run Pre Compute Depreciation Values After these process our depreciation history will be as we need and we…

Great, John! Absolutelly! It will help! I wanna make sure that we are going on the right way. The big picture is: 1- Delete the entire Depreciation History Records from all 4000 assets, using this bundle that you mentioned and it will help a lot. 2- Import every Depereciation history for every 4000 assets. I'm not…