Hi Asher, Thank you for creating this thread! I'm tagging my colleague @Shamaine Chan-Oracle and @Dominica Sevilla-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this…

Hi @User_8FFLQ, Thank you for creating this thread! I'm tagging my colleagues @Erick Dela Rosa-Oracle, @Mikko De La Fuente-Oracle and @Jeff Pineda-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add…

Hi @LavenderBlue, Thanks for creating another thread! As per checking, the ability to have Approval Routing for Checks is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 262159 Workflow> Enable Approval Routing for Checks. Workaround: none To request or vote for product enhancement,…

Hi Harika, Thank you for creating this thread! I'm tagging my colleagues @Erick Dela Rosa-Oracle, @Mikko De La Fuente-Oracle and @Jeff Pineda-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your…

You're always welcome, @Vernita ! Glad I was able to help! ?

Hi Ian, Thank you for creating this thread! I'm tagging my colleagues @Shamaine Chan-Oracle and @Dominica Sevilla-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this…

Hi Paul, Thank you for creating this thread! I'm tagging my colleagues @Pauline Joy Cac-Oracle and @Jack Daryl Espiel-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to…

Hi KF, Thank you for creating this thread! I'm tagging my colleagues @Joy Noreen Magoling-Oracle and @Ivy Lopez-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this…

Hi Tim @User_MF8Z2, Welcome to the NetSuite Support Community and thank you so much for your post! As per checking it seems the process on Match Bank Data page is not completed. Probably you marked transactions on the To Be Matched subtab but after matching is completed you need to click Match button and then Submit…

Hi Vernita @Vernita, I was able to reproduce the same behavior even with using CAPS. As per my investigation there is an issue with PB blank field. I have tried to replace it and only one solution which worked and system accepted it, is using the formula as below: IF (PB == 0) THEN (NB * (0.2/12)) ELSE (PB * (0.2/12))…

Hi Charlene, Thank you for creating this thread! I'm tagging my colleagues @Pauline Joy Cac-Oracle and @Jack Daryl Espiel-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying…

Hi Paul, Thank you for creating this thread! I'm tagging my colleagues @Pauline Joy Cac-Oracle and @Jack Daryl Espiel-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to…

Hi Robert @Robert D., As per checking to display Transaction amount of forecast Depreciation History records in separate columns you can use FAM Report: Depreciation Schedule Period Depreciation or if you need to display NBV of Depreciation History records you can use Depreciation Schedule Net Book Value report. Please…

Hi Paul, Thank you for creating this thread! I'm tagging my colleagues @Joy Noreen Magoling-Oracle and @Ivy Lopez-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this…

Hi Piotr, Welcome to the NetSuite Support Community and thank you so much for your post! I have already coordinated your concern to our gurus who specialize on this topic. Please allow them to take a look at this and they will reply to this thread for any updates or should they require more information. To other users who…

Hi Ian, Thank you for creating this thread! The ability to remove Email Alert selections when Employee access is removed is currently filed under Enhancement #64119. Per checking, there's no available workaround. Please add more details to the request when voting for the enhancement at SuiteIdeas. We apologize for the…

Hi Michael, Thank you for creating this thread! I'm tagging my colleagues @Mikko De La Fuente-Oracle, @Erick Dela Rosa-Oracle and @Jeff Pineda-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your…

Hi Bhaskar, Welcome to the NetSuite Support Community and thank you so much for your post! As per checking you have already created a support case (#4200774) which is handled by our colleague and she is still waiting for the response from our third-party provider. Kindly wait for an update. Anyone else who has an insight?…

Hi @BWM- Shem, As per checking the Status of Journal: Approved for posting payments applied appears when Journal is already applied to a Bill Payment. You can check on Related Records tab of the Journal that there are Bill/s linked to it. The payment has not been created and Journal Entry and Bill are linked together on…

Hi Avidan, Thank you for creating this thread! I'm tagging my colleagues @Pauline Joy Cac-Oracle @Jack Daryl Espiel-Oracle and @Michelle Jabanes-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add…

Hi Asher, Thank you for creating another thread! I'm tagging my colleagues @Pauline Joy Cac-Oracle and @Jack Daryl Espiel-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying…

Hi Justin @Justin B, Welcome to the NetSuite Support Community and thank you so much for sharing your thoughts. Hi @Vernita, Thank you for creating this thread! Let me check this one out for you and see how I can help you out. This SuiteAnswer Article may be helpful for you: Depreciation Formula. I'll get back to you as…

Hi @Asher_123, Thank you for creating this thread and letting us know that you was able to find the solution. In case that further assistance is needed, please let us know. Kind regards,

You're always welcome, Curtis @Can4170! Glad that the issue has been resolved! ?

Hi Igor, Thank you for creating this thread! I'm tagging my colleagues @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to…

Hi @User_6MVKG, Welcome to the NetSuite Support Community and thank you so much for your post! I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic,…

Hi @BWM- Shem, Thank you for creating this thread! Please allow our gurus/members to look into this and update you for any findings. We will get back to you as soon as possible! Anyone else who has an insight? Feel free to reply to this thread! Kind regards,

Hi Paul @Hormese Paul, as from my understanding you would like to compare Budget Amount (Budget Dataset) and Actual Amount which is available on Transaction Dataset. Unfortunately the ability to combine criteria from one dataset to another is currently filed under Enhancement #547412. Per checking, there's no available…

Hi Robert @Robert D., as the solution for post Asset Depreciation Schedule Report Is Not Correct has been provided by my colleague Micah, please check and let me know, if Forecast NBVs for the 2 sets of Asset Records are correct. Thank you. Kind regards,

Hi KF, Thank you for creating this thread! Please allow our gurus/members to look into this and update you for any findings. We will get back to you as soon as possible! Anyone else who has an insight? Feel free to reply to this thread! Kind regards,