TIP 2: Did you know that if the system detects record changes that will require an asset reset, the Reset Asset Values button will be visible on the System Setup page. You can go to Fixed Assets > System Setup, and click the button to trigger the reset process. By default, it looks like this: but if the system detects some…

Hi @Robert Nedelkow-Oracle , When a customer pays in advance for an order or project, you can log that as a deposit. This deposit keeps track of the money they've given you, and it's like a promise for the goods or services they'll receive. In your accounting books, these deposits are categorized as liabilities, which…

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 and help them make the…

Hi @Able Wilson , Thank you for joining our session! The subject you inquired about is actually handled by our Advanced Accounting Team. I've taken the initiative to create a dedicated thread for this matter, allowing our specialists to address it directly.…

TIP 1: Are you trying to edit the department, class, or subsidiary of an asset but finding it a bit tricky? Even with the 'Allow Asset Value Editing' option enabled, you might not be able to directly modify these field once the Assets are created. In such cases, our recommended approach is to use the Asset Transfer tool,…

Hello @User_EPWHS , 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…

Hi @User_P6PVX Thank you for keeping us informed. Please feel free to post another update here once you receive a response from Support, and don't forget to share it with the community. Regards, Ayie

Hi @User_P6PVX Just following up on the requested information below: https://community.oracle.com/netsuite/english/discussion/comment/16879217#Comment_16879217 Thank you and regards, Ayie

Hi @User_P4K4J , With regards to your concern about the ability to edit the time entry which is already posted, you can actually void the time entries and re-post them for the same period as before as long as the period is still open. You can edit the Journal entry created from posting the time entry to modify the posting…

Can you share a screenshot of the Review tab on your Match Bank Data page with the imported data? Please include as well a screenshot of the Account page so I can check further. Thanks

Hi @User_FXVDW Thank you for creating this thread. 😊 Hello, everyone! We warmly 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…

Hi, Everyone! @ImeldaSanchez 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…

Hello @User_P6PVX As mentioned in the SuiteAnswer, this workaround should resolve the problem you've encountered. You can start by clearing the imported transactions through CSV. Once they appear on the review tab, you can attempt to reverse the process by "unclearing" and then deleting the manual import. This ensures we…

Hi @User_P6PVX , Have you tried following SuiteAnswer 98862 | Resolve Error: "Warning: This account has one or more cleared transactions pending..." on Account Record? Let me know if it worked on your end. Regards, Ayie

Hi @User_7NK3Q , Just checking in if you have reviewed my previous message? https://community.oracle.com/netsuite/english/discussion/comment/16878948#Comment_16878948 Thank you and kind regards, Ayie

It was a pleasure assisting you, @User_6G058 ! Please don't hesitate to create a new thread if you require any further help. Regards, Ayie

Hi @User_6G058, Just checking in if you review my previous response? https://community.oracle.com/netsuite/discussion/comment/16878817#Comment_16878817 Thank you and kind regards, Ayie

Hi @User_7NK3Q , It is a standard behavior that Cash 360 tab is not setup on Classic Center which is used by an Administrator role. To resolve, you may refer to SuiteAnswer 106365 | Add Cash 360 tab on Administrator Role. Also If you are an Administrator, you can access the Cash 360 dashboard by going to Customization >…

Hi @User_6G058, Are you referring to Chart of Accounts? If so, then inactivating them won't delete these accounts. Marking an account inactive does not alter the amount in that account. You must move any amount to another account to reduce the amount to zero. You may refer to SuiteAnswer 7700 | Deleting Accounts and Making…

Hi @MichaelTT Have you checked @Angela Bayliss response? Let us know if you need further assistance on this. Regards, Ayie

Hi @MichaelTT Thank you for providing the screenshot. To clarify, would you like to restrict access to the Employee Center role for this portlet entirely or is there a need for some users to maintain access? I look forward to hearing from you. Thank you and regards, Ayie

Hi, Everyone! @ferb 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 make…

Greetings, everyone! We have a fellow member, @SheikMohamedTharicq, 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 to direct them to our newly…

Hi @MichaelTT I would greatly appreciate it if you could share a screenshot of the interface when using a Employee Center Role. I want to investigate this issue further and work on a potential solution. Please ensure that any confidential information is obscured. Many thanks in advance! Regards, Ayie

You're welcome @User_M40SJ ! That's great to hear! It's always a pleasure to be of assistance. Feel free to ask any questions you might have. The community is a great resource, and I'm happy to contribute to making it a helpful and engaging space! 😁

Greetings, everyone! We have a fellow member, @User_WJ0CN, 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 to direct them to our newly launched…

Hi @Zeen 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 to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and…

Hi @Irfan McCoy , Have you had the time to review @Sydney Agus-Oracle response? Let me know if you need further assistance on this. Thanks! Regards, Ayie

Hi @User_30DPK, We appreciate your interest in the feature; however, it is not currently available as previously discussed. To voice your support for its implementation, I have provided the existing enhancement request where users can vote. In the interim, you can utilize the existing functionalities, including date, memo,…

Hi @User_SPRGQ, Is there any further assistance that you require? I look forward to hearing from you. Have a great day! Regards, Ayie