Emilia Ironov-Oracle Gold Trophy

Thanks for sharing your insights, @3940300 and @CDuf! The community truly appreciate it ? Hi @3961251, Based on SuiteAnswer "Creating Accounts" ID: 7698, If the Use Legal Name in Account accounting preference is enabled at Setup > Accounting > Preferences > Accounting Preferences, the Legal Name field appears. You can…

Hi Tafara, Thank you for creating this thread! I'm tagging my colleagues @Dominica Sevilla-Oracle and @Shamaine Chan-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 Paul, Thank you for creating this thread! I'm tagging my colleagues @Dominica Sevilla-Oracle and @Shamaine Chan-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 @Vernita, The alternate solutions are only suggestions and it depends on your business process and/or accounting principles that you are following. There are no details on the "necessary adjustments" required, but it means that you can enter mid-life Lease Asset as a new Lease Records and modify it as needed to better…

Hi Oleksandr, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so other…

Hi @Vernita, Thank you for creating this thread! As per checking, the ability to create or import mid-life leased assets is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 548255 Fixed Asses > List > Assets > View Asset > Lease Tab> Make the "Migrate Lease Details" Link available…

Hi @BM136, Thank you for creating this thread! I'm tagging my colleagues @Dominica Sevilla-Oracle and @Shamaine Chan-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 Jenny, Thank you for creating another thread! As per checking you need to activate the subsidiary at first and then reopen the period. Once the changes are done, set the subsidiary to inactive again. I suppose that you are using Administrator role. For non administrator role, please note, that the Subsidiaries subtab…

Hi Daniel, Thank you for creating this thread! I'm tagging my colleagues @Dominica Sevilla-Oracle and @Shamaine Chan-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 Josh @JoshPNW, We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would be very much appreciate your feedback and any input you can provide . ? Thanks!

Hi Irene, 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 @eleran, We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would be very much appreciate your feedback and any input you can provide . ? It would also be great if you can mark the comment/s which was/were most helpful for you. Cheers! 

Hi Rick @User_CGBUO, Welcome to NS Support Community and thank you for your comment. Once you clear the cashe and cookies and rebuild the connection, let us know, if the issue still persists. Kind regards,

Thanks for sharing your insights, @JohnCirocco ! The community truly appreciate it ? Hi @JoshPNW, Thank you for creating this thread! Please check the solution provided by John and let us know, if you still need our assistance. To other users who may have insights with regard to this topic, feel free to add your comments…

Hi @KR Mike, Thank you for creating this thread! I'm tagging my colleague @Joy Noreen Magoling-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 Antoine, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. Please allow our gurus/members to look into this and update you for any…

Hi Paul, 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 @Vernita, 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 Jenny, Thank you for creating this thread! Could you please specify what transactions do you need to delete? 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,

@KaylaM glad I was able to help! ? It would also be great if you can mark the comment/s which was/were most helpful for you. Cheers!

Hi Levis, 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 @Blue Skies, 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 Claudio, 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 @KaylaM, We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would be very much appreciate your feedback and any input you can provide . ? Thanks!

Hi Josh @JoshPNW, As per checking, when you received the money, you need to record Deposit as the amount will increase your bank account balance. In Other Deposit tab the bank account is debited and another account as per accounting preferences of your company will be credited. The correct account needs to be selected by…

Hi Claudio, 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 @User_Q72RK, 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 Kanika, 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 @eleran, If you want to unreconcile the transactions that are already cleared in the past month please follow SuiteAnswers ID: 70419 or you can delete the particular account reconciliation according the steps mentioned in SuiteAnswers ID: 86832. Hope this helps you. Kind regards,

Hi Harry, 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…