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 Jenny, Thank you for creating this thread! I'm tagging my colleagues @Jack Daryl Espiel-Oracle, @Pauline Joy Cac-Oracle and @Joahnna Given Uy-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 Alicja, Thank you for answering my questions. As you have been already informed, the script error has been caused by incorrect setup of one of your depreciation method, where the field End Period Number needs to be blank. Once the field was edited, the Generating Depreciation Schedule process was Completed successfully…

Hi Asher, 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 @Vernita, Based on your screenshots it seems that the Asset Life Time on Alternate Method has been setup incorrectly. Could you please review the Alternate method record and modify it? There is a specific number entered to Asset Lifetime (74.07407407) on the Asset Record and also Depreciation End Date is 06/07/2020 on…

Hi Dirk, 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…

Hi Paul, Thank you for creating another 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, 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, As per checking, the ability to multi-select Depreciation method on Asset Reports is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 215942 Fixed Assets > Reports > Asset Register > Ability to select more than one depreciation method. Workaround: none To request or vote…

Hi @BWM- Shem, Thank you for creating this thread! I'm tagging my colleagues @Jack Daryl Espiel-Oracle, @Joahnna Given Uy-Oracle and @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 topic, feel free to…

Hi @Neo_Suite , 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…

Hi Michelle, 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…

Hi Vernita, Thank you 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 Alicia, As per checking the error: INVALID_KEY_OR_REF: Invalid custbody_nsts_gaw_created_by reference key can be caused because the custom field in the Transaction "custbody_***" is not being set to the Current User. This custom field only accepts employee record value, but FAM processes run via Scheduled Script where…

Hi Alicja, To be able to help you we need more information, as we do not have access to the replica of your account. Please be so kind and response the question below: What process is running when you get the error? What status has the process? Does the process stop when you get the error or do you receive only the error…

Hi @User_SZ0C3, 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! 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_HCCNM, 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 @User_SZ0C3, 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 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 Jason, 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 Toanne, 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 Dirk, 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 @VirtusX, 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,

Paul, great that the provided steps worked on your end. I agree, the help field of the Auto-create rule can be more specific because it does not include the information, that the transaction needs to be created manually. Regarding resources, these SuiteAnswers articles may be helpful for your Finance team: ERP: Bank…

Hi Paul @PaulFleetwood, According to your screenshots you would like to match Credit transaction with Payment transaction by using Make Auto-Create rule from Selected Transactions box. In this case it is not possible because you do not create an account transaction (payment) but you already have the transaction and select…

Hi Kumar, 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 members…

Thanks Paul @paul.baudouin for sharing your insights! Hi @User_FE2JX, Thank you for creating this thread! Please be so kind and specify if you are using NS WMS or not as Paul asked you. Also I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have the expertise on this matter so we can…

Hi Sarika, Thank you for creating this thread! I'm tagging my colleagues @Patrick Fresnosa-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…