Ayitah Tallada-Oracle · NetSuite Support Community Guru · Gold Trophy

Hi @User_ZZI5E , As mentioned on my previous response, you'll also have to watched out when matching transactions as there are instances were 'Make Auto-Create Rule from Selected Transactions' checkbox are automatically enabled. The ability to choose a default setup for this checkbox is still an Enhancement…

Hi @Araganti Abbaiah , Have you checked @User_QQYFN 's response? Let us know if you need any further assistance on this. Thank you!

Hi @Intelligere1.0 , Have you had the time to check @SouthernSun 's comments? Let us know by updating this thread. Regards, Ayie

Hi @User_ZZI5E , I wanted to check if you had the opportunity to review my last message. https://community.oracle.com/netsuite/english/discussion/comment/16876131#Comment_16876131 Thank you. Regards, Ayie

Hi @Wee Ming, You may refer to SuiteAnswer 90753 | FAM Asset Transfer via Import CSV > Guidelines in creating the CSV File should you wish to perform an Asset Transfer via bulk. Thank you! ============================================================= If you find this reply to your question as helpful, others with the same…

Hi @User_ZZI5E , To turn off your Auto-Create Rules, you may perform the following steps: Navigate to Transactions > Bank > Reconciliation Rules On the User Rules section, you may uncheck the "Active" checkbox with the Rule Type "Auto Create" or if you wish click the Trash Icon. In addition, you'll also have to watched out…

Hi @Wee Ming, I have to agree on @SouthernSun 's comments! Asset Transfer is the best way to update the Asset records' location. Let us know if it worked on your end. Regards, Ayie

Hi @Intelligere1.0 , Just wanted to follow up and see if you had a chance to review my previous message. https://community.oracle.com/netsuite/english/discussion/comment/16875998#Comment_16875998 Thanks!

Hi @Intelligere1.0 , We're sorry that none of the documentation provided worked on your end. To help us understand the issue and provide the most appropriate assistance, could you please furnish us with additional examples that illustrate the problem? This will enable us to gain a clearer understanding and offer the most…

Got it! Thank you so much for sharing it to the Community! Have a great day! ☺️

Hi @Maanav Goyal, I would like to know if you could share the solution you implemented ? Thank you!

Congratulations @Amanda Edwards, @Able Wilson and @Angela Bayliss on your remarkable achievement! 🏆️

Hi @User_M9I5K , You're very welcome! I appreciate your willingness to engage with the enhancement request and explore alternative solutions. Please don't hesitate to reach out if there's anything further I can assist with regarding this matter or any other concerns you may have. Have a great day! Regards, Ayie

Hi @Salman Badri glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @dle_35705 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 to…

Hi, Everyone! @Tina_the_AP Guru 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 @Salman Badri, 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_M9I5K , The ability to only show the System Notes on Employee Benefits Change is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 458817: Add System Notes for Change in Benefit per employee. As an alternate solution, you may determine the…

Hi @User_WA9MO Have you checked @User_6QV2T ? Let us know if you need further assistance on this. 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…

Hi @Vishnu M, I would like to confirm whether there are any further questions or points you wish to raise regarding my last message. https://community.oracle.com/netsuite/english/discussion/comment/16875752#Comment_16875752 I look forward to hearing from you. Kind regards, Ayie

Hi @User_FQ0VR, I wanted to confirm whether you had any further questions about my last message. https://community.oracle.com/netsuite/english/discussion/comment/16875745#Comment_16875745 Regards, Ayie

Hi @User_WA9MO , We appreciate you sharing your solution and are delighted to hear that you've resolved the issue. Your contribution to our community is invaluable, and we are grateful for your efforts. Have a fantastic day, and thank you once again! Best regards, Ayie

Hi @Vishnu M, The ability to restrict GL Account to certain Transaction types is not yet available on a Standard NetSuite Account. This is logged on Enhancement 687967 Ability to Restrict Account record based on Transaction type. You can go to SuiteIdeas page to vote for the enhancement. Thank you for understanding.…

Hi @User_FQ0VR, Per further checking, you cannot reverse an Expense Report once it is approved by the Supervisor. This is currently logged in Enhancement 47464 Expense Report - Once a supervisor approves an expense report, there is no way to reverse the Approval. You can go to SuiteIdeas page to vote for the enhancement.…

You're welcome, Sam. It's a pleasure to assist you and I'm glad I could be of help.😊

Hi @User_FQ0VR, Just for confirmation, are you using NetSuite Payroll Module? Thanks!

Hi @Dext3r, I would recommend against making customizations to the Fixed Asset Bundle. Should any issues arise after modifications have been made, all customizations would need to be removed. This is required especially when filing a Support Case. To update the fields on Asset Records, you may use the Asset Process,…

Hi @R. Dieka Pribadi G. E., , I wanted to follow up and confirm if you had a chance to review my previous message. Thank you, Ayie

Hi @GKRaju, Just checking in if you had the time to review my previous comment? https://community.oracle.com/netsuite/english/discussion/comment/16875306#Comment_16875306 Thanks! Regards, Ayie

Hi @R. Dieka Pribadi G. E., , I'm afraid I'm unable to replicate the issue you're facing. However, it appears that the changes are being made intentionally via the UI, which confirms that the system is not independently altering the GL Impact. Since this seems to be a unique problem, I suggest getting in touch with the…