Jeanne Padilla-Oracle Bronze Medal

Hello @Audrey G., Sure, feel free to reply if you need further assistance.

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

Hello @Audrey G., On your source transaction JE196, have you selected a Cost Category? Aside from the Restriction and Grant, you must also populate the Cost Category field. There is also a scheduled script designed to create the Indirect Cost Allocation transaction, but you can also manually execute it. The script is named…

Hello @Audrey G., Thank you for sharing these screenshots. Let me check this on my end.

Hello @Audrey G., A gentle follow up on this. Thank you.

Hello @Audrey G., Please provide relevant screenshots regarding your concern to assist in our investigation. We appreciate your cooperation in supplying these visual aids, as they will help us address the issue promptly. Thank you.

Hi @AhmedM, I just wanted to confirm with you if you were able to check my previous comment.

Hi @User_K51C7, I just wanted to confirm with you if you were able to check my previous comment. Thank you.

Hi @AhmedM, Could you please send another screenshot where the "Allow Override" checkbox for Invoice is unchecked without disabling the "Advanced Numbering" checkbox? Based on my testing and research, the standard behavior is that you won’t be able to check/uncheck the "Allow Override" checkbox once the "Advanced…

Hi @AhmedM, Upon reviewing your screenshot, I see that Advanced Numbering is enabled for both Invoice and Journal. For Invoice, the 'Allow Override' checkbox is checked, while for Journal, it is not. I have tested this in my test environment; please see the standard behavior below: Note: Advanced Numbering is enabled…

Hi @User_K51C7, Please check your CSV file, as it may contain extra commas. While extra commas are not visible when you open the file in Excel, they can be seen when viewed in Notepad or a similar application. Use Notepad or a comparable tool to inspect the CSV file for any extra commas. Related SuiteAnswers: 19555 |…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C 経費精算書 説明: SuiteAnswer 91244 |定期トランザクション定義に記載されているように、定期化できるトラン ザクションのリストに経費精算書は含まれません。経費精算書を記憶またはコピーする機能 は、NetSuiteの既知のシステム制限です。ただし、「機能改善#73561経費精算書」>「経費精算 書を定期化する機能」または「コピー作成」ボタンを使用してこの制限に対処する保留中の機 能改善要求があります。 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C. Relatório de despesa Explicação: O Relatório de despesa não está incluso na lista de transações que podem ser memorizadas, como documentado no SuiteAnswers 91244 | Definição de Transação…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: C. Informe de gastos. Explicación: El informe de gastos no se incluye en la lista de transacciones que se pueden memorizar, como se documenta en el artículo de SuiteAnswers 91244 | Definición de transacción…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Expense Report. Explanation: The Expense Report is not included in the list of transactions that can be memorized, as documented in SuiteAnswer 91244 | Memorized Transaction Definition. The ability to memorize or…

Hi @AhmedM, Could you please check if the Advanced Numbering feature is enabled on your account? To check, navigate to Setup > Company > Enable Features > Company > ERP General > Advanced Numbering. If yes, then this is the reason why Allow Override checkbox is greyed-out on your end. By system design, the Allow Override…

Hi all! We encourage you to join the chat and offer your valuable insights. Your thoughts are always appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and…

Hi @AhmedM, You may update the journal entry document number through UI or by CSV import by following below steps: Via UI: Go to Setup > Company > Auto-Generated Numbers Click Document Numbers tab Look for Journal Enter checkmark on Allow Override checkbox Then Save Edit the affected journal entry (Internal ID = 19603)…

Hi @Usernametaken, You're welcome. Should you have any other concerns please don't hesitate to raise a new question.

Hi @User_64PY4, Upon checking, the ability to display the Parent Location field in the saved search or report is not currently available in NetSuite and remains a known limitation. This feature request has been logged as Enhancement #91242 All Searches and Reports > User requests the ability to show parent locations only…

Hi @Usernametaken, I just wanted to make sure this answers your question. If it does, please let us know if you need more support. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct…

Hi @Divya Unnikrishnan, Thank you for sharing your insight on this. This is a great help to everyone. ☺️ Hi @Usernametaken, Everything Divya said is correct. You can still change the account type or delete SOME system-generated and feature-specific accounts, provided no transactions have been posted yet. Certain accounts…

Hi @Ellen 4apps, Thank you for the confirmation. If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?” in the above thread, you’ll be able to help other community members who might have the same concern find…

Hello @User_FAYZB, Thank you for the confirmation. If you have any other concerns, please don't hesitate to ask a new question. We in the community are glad to assist you. ☺️

Hi everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until March 13, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Ellen 4apps, I just wanted to confirm if this addresses your question. If it does, feel free to reach out if you need any more help.

Hello @User_FAYZB, I'd like to ensure this addresses your inquiry. Feel free to reach out if further clarification or assistance is required.

Hello @User_FAYZB, You may contact NetSuite Customer Support or file a case through SuiteAnswers so that they can assist you with the provisioning and updating of the FAM bundle.

Hi @Ellen 4apps, Apologies again for this limited assistance. We certainly understand the inconvenience this is causing you. Rest assured that the engineers and the Product Team are already aware of this system limitation.

Hi @Ellen 4apps, I have confirmed that CAMT.053.001.08 is not yet supported by NetSuite system at this time and upon checking the only workaround available are the following: Manually edit the status code to <Sts>BOOK</Sts>. You may reach out to your file provider to update the file. User other default Parsers such as CSV,…