Hello @Dext3r , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @ZShah , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Chandanesh , Did you have a time to go through our advices? Please, let us know. Thank you.

Hello @Vasya_3 , Please, let us have a look on this concern. I am also encouraging the other members in this community to share your insights on this matter and help @Vasya_3 with this concern. Thank you.

Hello @Santi B. , I would advice you to download the csv sample file from the Bulk Asset Disposal page and work with this template. Please, make sure, that you enter the same format as is in the system. No spaces, Date format must be the same as the Date format set in your preferences. To get the template, please follow…

Hello @User_K4DIS , You're welcome :-) in case of some issues, let me know. Thank you.

Hello @User_CNLH5 , I would like to update you with additional information. We currently don't have similar issue reported. Honestly, this will be classified as an Enhancement request rather than the Defect as I believe, the solution would be to be able to specify the link of the field on the Report. Currently, it is…

Hello @User_CNLH5 , Thank you very much for provided details. This give us the root cause of why you are not able to link on the Debt Column and get into the Details Report. I am able to now reproduce the same issue using the same field: Amount Due (Foreign Currency). What is more, when I tried to remove the standard…

Hello @Kedalene , May you please specify, this is the custom Bank Reconciliation Integration provided by some 3rd party Company? Please, let me know. Thank you.

Hello @User_Y64EF , We will have a look on it and let you know. Any other users who can share their insights? Feel free to add your comments! Thank you.

Hello @ZShah , When you click on the Amount on Difference Column of the Reconciliation History, you'll be transferred to the Reconcile Bank Statement page. On this page, you can double check again if the Ending Statement Balance was set correctly as per the Bank Statement and if all transactions which belongs to this…

Hello @User_K4DIS , I cannot exactly specify how long it will takes in your case, but you may try this first in your Sandbox account. Thank you for your understanding.

Hello @Jenny_LN , We will have a look on it and let you know. To our other members, please, share your insights on this matter. Thank you. -- 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…

Hello @Ravi Sathanapalli , Thank you for letting us know. Best regards,

Hello @User_DJ8IA , May you please provide some screenshots what exactly would you like to see in your Workbook? When we use for example Budget Dataset for our Budget Workbook, we are able to add the Budget Category Column: Please, let us know. Thank you.

Hello @User_E15G4 , We will have a look on it and let you know. To our other members in our Community, please share your insights on this. Thank you.

Hello @User_VDCAL , May you please clarify the steps to reproduce using the Credit Card Payments transactions in this case? Thank you.

Hello @Jeroen Sprangers ZS , I would suggest in this case to contact the owner of the Bill Capture feature as this might be related to its' functionality. Did you know, that we are offerings as well in our AP Automation Module the Bill Capture functionality? You may refer for more details to our SuiteAnswers: 1013017 - NFP…

Hello @Varonis inc. , Based on my research, I'm afraid, that this is related to the following Enhancement request as well, although, it is created mainly for Saved Searches. There is currently no way to get the payment details based on the lines. We are only able to get the total amount of the Payment record. In…

Hello @User_CNLH5 , Thanks for provided details, nevertheless, I miss the detail mainly for the settings of the Balance which is seen on the Report: In a Standard A/R Aging Report there is possibility to click on details only on the Open Balance field: To click for example on Overdue Balance is not possible. This might be…

Hello @Dext3r , I believe, you may use our functionality of the Vendor Prepayments feature. You may use this to record the payments done in advance to the Vendor. For details, you may refer to our SuiteAnswers: 87402 - Vendor Prepayments Overview 87403 - Vendor Prepayments Setup Kindly click "Yes" on "Did this answer the…

Hello @Chandanesh , If you have the same Criteria and Results set and still your results are duplicated, this might be then related to your account only as I am not able to reproduce it. To identify what is causing this could only our Support Team as they might access to your replica account. Alternatively, you may use the…

Hello @ZShah , Do you have some additional questions or this concern was already resolved? Please, let us know. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior.…

Hello @SDTHL , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Kedalene , The financial impact should be correct. I tested this as well in my environment and Asset and values looks good. To ensure the correctness in your production account, it is recommended to test this in your testing environment first as well. I was working with the information, that Asset Disposal should be…

Hello @ns_dev , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern, kindly allow us to review your…

Hello @User_DJ8IA , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern, kindly allow us to review…

Hello @ZShah , Let me try to explain the possible root cause of the difference between Last Reconcile Balance and Account Register Balance. Last Reconcile Balance is made up from the Ending Statement Balance Amount which is usually manually set by the user. Account Register Balance is created by the transactions which are…

Hello @Santi B. , Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 

Hello @Vernita , Did the response above resolve your concern? Please, let me know. It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you!