Hi @Barbara Coakley. No need to setup accounting periods for 2013 and 2014. You can import Mid-life assets (assets that already started depreciating) are created in NetSuite by importing data using the CSV Import Assistant. Upload the asset record and depreciation history separately. Once successfully imported you can…

Thank you @Dominica Sevilla-Oracle .. Finally its Enhancement?

@Dominica Sevilla-Oracle Thank you for sharing detailed screen shots. The actual requirement is A/P register should be grouped with Vendor name not by account name and its not best practise to have two different columns for vendor body and line.

No @Dominica Sevilla-Oracle. This is not working. When we add vendor line the opening balances of all vendors are same. It’s not correct. Showing same opening balance irrespective of vendors.

No words to say now.

Hello @Katerina Winklerova-Oracle and @Kristoffer Viray-Oracle The main requirement is that not to see only deposit amount, client wants to see transaction details of customer deposits (Unapplied). Pls help how to show the transactions?

Hi @paula.courtemanche Yes you can add two different depreciation methods on single asset or asset type. See the screenshot below

Hi @Strategit_Shunta4 Yes, Its not possible to set the summary check box via CSV Import.

Hi @Kathy Woll There is a new update on StickyNotes in 2021.2. StickyNotes SuiteApp works only on records and transactions that use the old NetSuite UI. For its features to work as expected, project records must not be shown in the new NetSuite UI. To show projects in the old NetSuite UI, go to Setup > Company > General…

@paula.courtemanche Pls see the below steps to add an alternate depreciation method to an asset type: Go to Fixed Assets > Setup > Asset Type. Click the View or Edit link of the asset type. On the Other Methods subtab, click New FAM Default Alt Depreciation. On the FAM Default Alt Depreciation page, select an Accounting…

Hi @Claire.Arkell Pls note that To post an advanced intercompany journal entry, the total debits and credits must balance by subsidiary for every transaction. Debit and credit amounts between subsidiaries can be different. When saving the intercompany journal entry in this case, NetSuite alerts you that the journal entry…

Sure @Joy Noreen Magoling-Oracle I ll share you the examples with screenshots.

@Patrick Fresnosa-Oracle Thank you for sharing the SuiteAnswer id, but the problem is header column names will not come correctly. Lets say if i run the TB for Nov 21, the 1st column name should be opening of Nov 21, debit , credit and Nov21 closing, but currently it showing as of Nov 21 as opening balance

Create a single historical income statement closing journal that calculates the total retained earnings amounts from all historical year ends for the selected subsidiary. For example, consider a subsidiary with a January through December fiscal calendar and history beginning with October 2020. If you run the process in Jan…

@Erick Dela Rosa-Oracle This is a very Informative video! Thanks for sharing?️

Hell0 All I am Tiru Chembeti located in India. I am SME & Sr. Functional Consultant. Currently working on Netsuite Implementations, support and custom product developments. @Robert Nedelkow-Oracle I am facing issue in all "NS Finance" Implementation for the below areas From and To date option on Trial Balance ( No option…

Very neatly explained @Patrick Fresnosa-Oracle