Hi Pippa, Thanks for creating this thread. I'm tagging my colleague @Shamaine Chan-Oracle who has the expertise on this matter so we can collaborate on how we can help you out. Anyone else who has an insight? Feel free to reply to this thread! Kind regards,

@Vernita, The information mentioned above are applicable only to AMEX cards. When the user has VISA card to reconcile credit card statements in Netsuite, is it necessary to create transactions (vendor bills or employee expense reports) but they can be created before/after Bank Statement import or can be created also during…

@BWM- Shem thank you for letting us know. We are glad that your issue has been solved ?.

Hi @BWM- Shem, Thank you for creating this thread! 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, feel free to add your comments by replying to…

Hi Vernita @Vernita, If your company uses American Express card, we have AMEX Corporate Card Integration SuiteApp and with it you can automatically import expenses charged by employees to their corporate American Express (AMEX) cards. This SuiteAnswer Article may be helpful for you: American Express Integration for Expense…

Hi Lisa, Thank you for creating this thread! I'm tagging my colleagues @Camille Cagalingan-Oracle and @Micah Timbol-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 Yvonne, Welcome to the NetSuite Support Community and thank you so much for your post! I'm tagging my colleague @Shamaine Chan-Oracle who has the expertise on this matter so we can collaborate on how we can help you out. Anyone else who has an insight? Feel free to reply to this thread! Kind regards,

@Vernita, as per checking when importing Journal Entry transactions using CSV file the error: The amounts in a journal entry must balance can be caused by following: Sorting of the file rows is incorrect. The Debit amounts are not listed first. The Credit amounts are not followed by the debit amounts. In one row is not…

Hi Hakam, 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 Vernita, thanks for creating another thread! Let me check this one out for you and see how I can help you out. I'll get back to you as soon as possible! Anyone else who has an insight? Feel free to reply to this thread! Kind regards,

Michelle @User_S4HGS, thank you for your promptness and generosity to share in NetSuite Community! Hi Amar, Thank you for creating this thread! When you tried to create a new Location the Save button is not working or are you getting an error? Please specify. Also Michelle is right, if Multi-Location Inventory (MLI)…

Hi Michelle, Welcome to the NetSuite Support Community and thank you so much for your post! Please allow our gurus/members to look into this and update you for any findings. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this thread. Kind regards,

Hi Vernita, thanks for creating this thread! Let me check this one out for you and see how I can help you out. I'll get back to you as soon as possible! Anyone else who has an insight? Feel free to reply to this thread! Kind regards,

Hi Zeeshan, Thank you for creating this thread! 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, feel free to add your comments by replying to…

Hi @BWM- Shem , 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…

Hi Jenny @jenluna, As per checking, the ability to assign Employees to multiple subsidiaries is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 150756 One World > Multi Sub Entities> Ability to assign Employees to multiple subsidiaries Workaround: Create a new employee record with…

Hi Ian, Thanks for creating this thread. I'm tagging my colleague @Shamaine Chan-Oracle who has 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 thread. Kind regards, 

Hi Eunice, 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…

@Pippa G, you are welcome Pippa and thank you for the new work-around ?.

Hi KF, Thank you for creating this thread! I'm tagging my colleagues @Shamaine Chan-Oracle and @Pauline Joy Cac-Oracle, @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…

@Pippa G, Based on my investigation, unfortunately, it seems that NetSuite thinks, during the check, that the Bank Account number match the criteria for the Credit Card Account number and will not let you map this Account. (Although it is not Credit Card Account actually - in NetSuite way it is) The Lunh Check is an…

Hi Nagendra @nag_m, I have run testing and the field Cleared in Transaction Saved Search is the same field like the field Cleared in the Bank Register report. The Enhancement above is about field Reconciled, which is not available on Transaction Saved Search. The transactions can be cleared, but still unreconciled. Hope…

Hi Pippa, Welcome to the NetSuite Support Community and thank you so much for your post! Let me check this one out for you and see how I can help you out. I'll get back to you as soon as possible! Anyone else who has an insight? Feel free to reply to this thread! Kind regards, 

Hi Jenny, Thanks for creating this thread! Let me check this one out for you and see how I can help you out. I'll get back to you as soon as possible! Anyone else who has an insight? Feel free to reply to this thread! Kind regards, 

Hi Eunice, 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…

Hi Jyothi @Jyothi B, as per checking the account Undeposited Funds is a system-generated account and is not available for inactivation. Activation and inactivation of system-generated accounts is handled automatically by the NetSuite system. Per SuiteAnswer article: Feature-Specific, System-Generated Accounts, when you…

Hi Eunice, Thank you for creating this thread! I'm tagging my colleagues @Shamaine Chan-Oracle and @Ivy Lopez-Oracle, @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, feel free to add your…

@Michelle Jabanes-Oracle need your expertise here, thank you.

Hi @KNason76 , 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…

Hi Hakam, Thank you for creating this thread! ? Please allow us time to check on this and we will update this thread for our findings. Tagging my colleague @Michelle Jabanes-Oracle , any thoughts you'd like to share? To other users who may have insights with regard to this topic, feel free to add your comments by replying…