Hi Paul, 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 this…

Hi Hunter, 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 KF, Thank you for creating another thread! I'm tagging my colleagues @Mikko De La Fuente-Oracle, @Erick Dela Rosa-Oracle and @Jack Daryl Espiel-Oracle, @Pauline Joy Cac-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…

Hi KF, 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 Venkat, Thanks for creating another thread! As per checking, you also created a case (4153364) regarding this concern and my colleague informed you that the ability to export SuiteAnalytics Workbooks to CSV File is still an existing enhancement in NetSuite. Here are the enhancement details:…

Hi Chris, 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 this…

Hi KF @kfluk, Thanks for creating another thread! As per checking, the ability to include the credit memo applied on the payment receipt is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 111769 Setup > Customization > Transaction Forms > Payment Receipt - ability to include applied…

Hi Benoit, Thank you for creating this thread! Please allow our gurus/members to look into this and update you for any findings. Also tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle need your expertise here. To other users who may have insights with regard to this topic, feel free to add your…

Hi KF, Thank you for creating another thread! Great that you found the solution. In case you have some related questions please let us know. Kind regards,

Hi @BWM- Shem, Thanks for creating another thread! Could you please specify what transactions is your concern related to? 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 Nader, Welcome to NS Support Community and thank you for posting! After reviewing your request, I need to inform you that the SuiteAnalytics Connect is an add-on feature that has to be provisioned for your account to have it available. Please contact your Account Manager to coordinate this with you. Thank you. Kind…

@BWM- Shem, Thank you for the screen shot. As per checking the Account Balance Amount is equal to Account Transaction amount on Match Bank Data page (Transaction>Bank>Match Bank Data>select your account). It means the amount can be negative when there are transaction types with negative amount posted to the specific…

Hi @BWM- Shem, With Bank statement(dashboard) do you mean Bank Reconciliation Summary portlet? Which column do you refer to (Account Balance, Last Reconciled Balance or Bank Balance)? Please specify. If it is possible could you please attach a screenshot? Thank you. Kind regards,

Hi Tafara, 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 Zeeshan, Great to have you on board and 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,

Hi Albin, Welcome to NS Support Community and thank you for posting! Let us check this one out for you and see how we can help you out. 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 Michael @User_02D9V, Regarding Lease accounting ASC 842 what would you like to achieve? Could you be please more specific? Also you can submit a SuiteIdea for the improvements you would like for the reporting. This SuiteAnswers article may be helpful for you 30288 Steps to Navigate to SuiteIdeas. Regarding your ACS…

Hi Sarah @SarahFR, 2 monthly journals in Lease accounting should be created: Interest journal (when you navigate to Fixed Assets> Leases> Record Lease Interest) and the depreciation journal entry of Lease asset. What do you mean with monthly rent? Could you please be more specific? These SuiteAnswer Articles may be helpful…

Hi Kanika, Great to have you on board and thanks for creating this thread. I'm tagging my colleague @Michelle Jabanes-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…

Hi Paul, 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 Christopher, 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 Lana @User_W6WA0 , From what financial institution is the bank statement file? NetSuite supports the BAI2 format with UTF-8 encoding for the following financial institutions: TD, Wells Fargo, US Bank, JP Morgan Chase, and Bank of America Merrill Lynch. Be sure that Bank Import Mapping subtab in the Account record have…

Hi Ted @TM Wendel, Based on my investigation only debit side of the Undeposited funds account is shown on Make Deposit page, therefore in your case only the original journal entry is displayed. As per checking, the ability to see credit entries to Undeposited funds account in the Make Deposit page is still an existing…

Hi KF, 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 Mark, Great to have you on board and thanks 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! To other users who may have insights with regard to this topic, feel free to add your comments by replying to this thread.…

Hi KF, 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 this…

Hi Eleni, Glad to have you back in the community and thanks for posting your question here! Please allow our gurus/members to look into this and update you for any findings. Also tagging my colleague @Shamaine Chan-Oracle -- need your expertise here. To other users who may have insights with regard to this topic, feel free…

@nag_m, the Enhancement Requests are periodically reviewed by our Product Management team and perhaps this feature will be available in a future release. The progress of an Enhancement depends on factors as # of votes from customer, existing roadmap by the Product Management etc.

Hi @Aniket-Silversky, Great to have you on board and 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,

Hi Claudio, 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…