Hi @PaulRipley Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information…

Greetings, everyone!We have a fellow member, @User_1H2LM , who could use our assistance. Please don'thesitate to share your knowledge and best practices to help them out. Yourinput is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New…

Hi @User_K51C7 The Calculate Button uses the Write-down % in calculating the value to be filled in the Write-down Amount. However, if you wish to use the Write-down Amount instead, User needs to fill the value after clicking Calculate. Hope this helps. Regards, Ayie

Hello @User_UWHZ9 Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hello @User_K51C7 Good day andthank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hi @user8949742 , Thank you for creating thisthread. 😊 Hi, Everyone!You are welcome to join the conversation and share your insights. -- 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…

Hi @User_K51C7 Just wanted to check in if you were able to see my previous comment. By theway, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer…

Hi @User_K51C7 Creating a stand alone asset does not have any GL Impact. You should create a separate transaction (usually Journal Entry) for the capitalization of the Asset. Note: This does not include Proposed Asset as this will need Source Transaction For additional reference you may check SuiteAnswer 19097 | Fixed…

Hi, Everyone! @faisalabdulmoid_39498 needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you knowsomeone 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…

Hello @Vernita, Just wanted to check if you need further assistance on this? By theway, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and…

Hi @Vernita Can you try filtering the date of the Unapproved Expense Report Register to the exact date of the expense report? Unfotunately, I cannot reproduce the issue on my end, so if you continue to receive this error, I'd recommend filing a Support case as this might be a potential defect. This will allow us to check…

Apologies @Vernita , but I cannot replicate the issue on my end as it is working fine on my test environment. Can you provide a screenshot of the report with the unchecked "Open". Try also filtering the date to the exact date of the expense report and confirm the subsidiary context selected.

Hello @Vernita, Just wanted to check in if you were able to see the possible solution provided in my previous comment. By theway, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…

HI @Vernita Try clearing the Open box to see all transactions as documented on SuiteAnswer 9049 | Finding Transactions Thank you

Your welcome @User_GXSDU ! By the way, we would greatly appreciate if you can click"Yes" on “Did this answer the question?” below the comment/s that helpedin your concern. Doing so will help othercommunity members who might have the same concern find the answer easier andyou will also get closer to earning your next Answer…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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 andhelp them make the…

Hello, everyone! Weinvite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…

Hello @Dane Muchillas . Good day andthank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our…

Hi, Everyone! @User_FL4CK needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them…

Hello @User_GXSDU, I don't think this is the possible at the moment because the application of Custom Segments are applied to the form itself. And once it is applied on the transaction line it applies to each line regardless of the account used. Hope this helps. Regards, Ayie

このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hello @User_NLKDA Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @SWSearcy I have consulted this internally with our NSAW specialist. We will get back to you as soon as we have an update. Thank you for your patience. Regards, Ayie

Hi @User_Q1DPO Upon testing this on our standard environment, I was able to verify the issue you experienced. Looking further, the ability to have the Email subtab to show the Email button in the Journal Entry record is not yet available in the standard NetSuite account. This is currently an enhancement request logged…

Hi @User_Q1DPO Can you please provide a screenshot of what it looks like on your end.?Make sure to capture the role that you're using too. Please cover any sensitive information like customer's name, subsidiary name, amount etc. Thank you and regards, Ayie

User_QBFWY様、 タイム・トラッキングの詳細をCSVにエクスポートする機能は、現時点では標準のNetSuiteアカウントではご利用いただけません。この機能につきましては、「Enhancement #179739: Ability to have an Export button in the sublist saved search result」として機能拡張要望が記録されております。 SuiteIdeasページにアクセスして、こちらの拡張機能にご投票いただくことが可能です。 ご不便をおかけし誠に申し訳ございませんが、本機能の制限がご懸念の理由である可能性がございます。本情報がご参考になれば幸いです。 ありがとうございます。…

Hello @asj_irecon, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helpedin your concern. Doing so will help othercommunity members who might have the same concern find the answer…

Hello @asj_irecon, Sure, you can definitely do that. In a OneWorld account with auto-generated numbering, you can define subsidiary-specific prefixes for transaction numbers in subsidiary records. This ensures each subsidiary's transaction has its own numbering sequence. See Using Subsidiary-Specific Transaction…

Hello @asj_irecon, Here are the result of my tests: Before I reset my Auto-generated numbers, here are my current Document Numbers Then I reset my Auto-generated Numbers as shown below: after saving this, I created a New Journal Entry and it works as expected and then I reversed it and it gives the next number as expected.…

Hi User_Q1DPO, I just tested this on my standard test account and create a Custom Segment for Projects as shown below:Now as discussed previously by @Divya Unnikrishnan , this will NOT appear in the Budget vs Actual report because it is still a system limitation and still has a pending enhancement. As such, as a…