Ayitah Tallada-Oracle NSC Guru

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. 資産タイプ 説明: NetSuite Fixed Assets Management (FAM)では、アセット・タイプ・レコードを使用して、資産の減価償却ルールおよび会計動作を定義します。これには、次のものが含まれます。 減価償却方法(定額法など) 資産耐用期間設定 資産勘定および減価償却勘定 メンテナンス設定 代替税減価償却方法 新規資産が作成されると、選択した資産タイプから減価償却設定および会計基準が継承されます。これにより、組織全体での類似資産の管理方法を標準化できます。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Asset Type Explanation: In NetSuite Fixed Assets Management (FAM), the Asset Type record is used to define the depreciation rules and accounting behavior for assets. This includes: Depreciation methods (such as…

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Hello @Mary Rivas 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 the meantime, you might be interested in participating in our Weekly Quiz. You only have…

Hi @Elina Kourouzidou For scenarios like this where all Fixed Assets Management Bundle scripts remain stuck in “Queued” status, it is recommended to file a support case with Support, as this may require further investigation from the backend side. Please include details such as: Account ID Bundle version Affected…

Hello @Sakshi_Garg 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 case you know someone who is new to NetSuite, we encourage you todirect them to our newly…

Hello,everyone! We invite you to join the conversation and share your valuableinsights 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 most…

Hi @User_K51C7 Just following up on my previous message. Feel free to update this thread whenever you have a chance Regards, Ayie

Greetings, everyone! We have a fellow member, @User_JMP22 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched…

Hi @User_8LGY2 For the missing imported data, you can either (1) manually import the bank transactions or (2) clear the transactions that do not have corresponding bank transactions. Let me know what works on your end. Regards, Ayie

Hi @User_K51C7 Regarding the customer’s expected result, have you checked which section of the reconciliation summary report these amounts appear in? Can you try checking this in the Reconciliation Detail Report? It’s possible that these transactions were already included in the ‘Reconciled’ section, which is why they no…

Hi @User_KYOCJ Just checking in if you need further assistance on this thread? Please provide the information requested so we can further check. Thank you and regards, Ayie

Hi @User_UCSQK I justwanted to follow up and see if you had a chance to review the previous comment. Also,if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions more…

Hi @User_KYOCJ By any chance, can you provide a screenshot of the issue? Please cover any sensitive information. Thanks

Hi,Everyone! @L_Brown 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 make…

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Hi @User_KYOCJ You may refer to SuiteAnswer 91273 | Excluding Imported Bank Lines From the Matching Process to exclude old impoorted data that you no longer need in your bank reconciliation. Hope this helps. Regards, Ayie

Hi, Everyone! @Wishal44 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 to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them…

Hi @Mjdk99 I justwanted to follow up and see if you had a chance to review my previous comment. Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions more easily,…

Hi @User_7T1KE Just to clarify what statement are you trying to customize? Is it a Bank Statement, Income Statement, Customer Statement? Thanks for clarifying. Kind regards, Ayie

Got it. So far, have you noticed any discrepancies in the imported data upon applying these changes?

Hi @Mjdk99 If you’re using Bank Feeds and linking everything to one GL account, you won’t be able to separate which expense goes where. It will just import the transaction details exactly as they appear in the bank. Unless, your bank have a unique "memo" for each cards. Hope this helps. Regards, Ayie

If you’re no longer able to open the Accounting Period, you can create a reversal entry in the new period instead. However, whether to post it in the new period or reopen the previous one is ultimately up to the discretion of your Accounting team. Hope this helps.

Yes, you’ll need to adjust it manually since it already ran and recorded the incorrect depreciation entry. Once you correct the incorrect entry and by either removing it or changing it to zero in the depreciation history, your Asset report should update correctly as well. For the Journal Entry, you’ll need to make an…

Hi,Everyone! @User_Z2CSM 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 make…

Hi Panadick Based on the information you provided, it appears that the asset has already been adjusted and is now generating your expected Depreciation History. You may proceed with either of the following options: Option 1: Update the Depreciation History amount to 0 (both for Transaction Amount and Net Book Value) .…

Hi @Elina Kourouzidou I would just like to follow-up on the requested information. Thank you and regards, Ayie

Hi @Aaron McCausland Just checking in if you still need assistance on this? Thank you and regards, Ayie

Hi Panadick Just to confirm, based on your example, you’d like the “108,333.33” amount changed to zero, while retaining the correct adjusted amount of “116,666.67”? Let me know if I understood that right. Regards, Ayie