Hi @R. Dieka Pribadi G. E., Have you had the time to review @Micah Timbol-Oracle response? https://community.oracle.com/netsuite/english/discussion/comment/16872921#Comment_16872921 Thank you and regards, Ayie

Hi @User_IIWZ6 , Please ensure that when submitting transactions for Reconcile Account Statement, you filter the data beforehand using the Match Bank Data function. This will ensure that only transactions within the statement period are included. Hope this helps! Regards, Ayie

Hi @Kedalene , Budget Exchange Rates can either be manually edited or via import. You may refer to these SuiteAnswers for additional reference: 7683 | Budget Exchange Rates 83096 | Budget Exchange Rates Import Hope this helps! Regards, Ayie ============================================================= If you find this…

Hi @Jessie P , Is it necessary to have 2 templates for Fully Depreciated assets? I could not find a definite yes or no answer on this? Yes, it does. We have to import the Depreciation History of the Fully Depreciated Assets so that we their depreciation (done outside of NetSuite) will reflect on your Fixed Asset Reports.…

Hi @Aruna Madabhushi, I am glad @R. Dieka Pribadi G. E., were able to assist you on this! We appreciate your collaboration on this thread. Have a great day ahead to both of you!

Hi @R. Dieka Pribadi G. E., May I know what role are you using when accessing Manage Asset Proposal? Also, you may check if you have enough permission to edit this record by reviewing this article 19103 | Setting Fixed Assets Management Permission Levels. Thank you and regards, Ayie

Hi @Aby James, If possible, could you provide a screenshot of the issue on your end and please make sure to cover all confidential information. 😃 Thank you and regards, Ayie

Hi @Aruna Madabhushi , The specific error message would be helpful in diagnosing the issue you're having with importing or creating the Journal Entry. More details on the error will allow us to provide tailored assistance and potentially resolve any import-related problems. Please let us know the exact error message or…

Your welcome @Aruna Madabhushi ! I'll keep on the lookout for any follow-ups you may have on this thread. Have a great day ahead!

Hi @Aruna Madabhushi , I wanted to clarify your previous statement: "But the system doesn't allow us to post Journal Entries to the accounts that are part of the allocations." Could you confirm if you encounter any errors when attempting to make such entries? Thank you, and I look forward to hearing from you. Regards, Ayie

Hello @User_NLKDA, Thank you for taking the time to respond and share these insightful results. Your input is greatly appreciated and may prove to be a valuable workaround for other users encountering similar challenges. We appreciate your contribution and look forward to any further insights you may wish to share. 💖…

Hello @User_ZSBAE , Unfortunately, there are no alternate solutions to this matter other than the suggested course of action. You may try and file a case to our Support Team to check if there's something they could do about this. Thank you for understanding. Regards, Ayie

Hello @User_ZSBAE , I hope you received my earlier message and hope your question have been answered. https://community.oracle.com/netsuite/english/discussion/comment/16872627#Comment_16872627 Please do not hesitate to contact me should any further queries arise. Regards, Ayie

Hello @User_NLKDA, I hope you have had the chance to review my previous message. https://community.oracle.com/netsuite/english/discussion/comment/16872620#Comment_16872620 If any questions arise, please don't hesitate to reach out and I will gladly assist you. Regards, Ayie

Hi @Ruth T , Thank you for your response! I have investigated this issue and can confirm that it is likely due to a system limitation. I suggest submitting this as an enhancement request so that the development team can consider a potential upgrade. You mat check the following SuiteAnswers: 10054 | Voting for Enhancements…

Hi @User_ZSBAE , When creating a new Approval Rule, selecting a specific Subsidiary will allow you to apply the rule to transactions involving that Subsidiary. We recommend this approach rather than restricting a Subsidiary by editing the Script. Hope this helps. Regards, Ayie

Hi @User_NLKDA As per your previous post, please note that the Asset account must be debited in order to combine Asset Proposals from different transactions. For further guidance, we recommend reviewing SuiteAnswer 98084 which outlines the process of merging Fixed Asset on SuiteAnswer 98084 | Merge Fixed Asset Proposal.…

Hi @BenP, You may achieve this via creating a Workflow. You may try and follow these steps: Go to Customization > Workflow > Workflows > New. Set Record Type to Transaction and Sub-Type to Expense Report. Choose Trigger Type as Before Record Load and set the Release Status to Released. Add a Workflow State: Click New State…

Hi @User_NLKDA 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…

Hi @Ruth T , On you Cash 360 Dashboard, have you tried checking on your Preferences tab, if the Account you would like to exclude is included on one of your Cash 360 Account Category? To check your Cash 360 Account Category you may navigate to Financial > Cash 360 > Account Category. Hope this helps. Regards, Ayie

Hi @User_CTLRH , 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…

Greetings everyone! We have a fellow member, @Chelsea Jacobs , 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 @Vernita , Have you had the chance to review my previous response? https://community.oracle.com/netsuite/english/discussion/comment/16872375#Comment_16872375 Thank you and kind regards, Ayie

We are delighted to have been able to assist you @Aruna Madabhushi ! Regards, Ayie

Hi @Vernita, Could you please clarify if the issue persists for the owner of the Weekly Time Sheet, whose submission you recently rejected? Thanks you and regards, Ayie

Hi @Sheryl Macatangay-Oracle, I wanted to follow up on our prior correspondence. https://community.oracle.com/netsuite/english/discussion/comment/16872220#Comment_16872220 I'd be interested in hearing your thoughts on our previous discussion. Please let me know your insights on this. Regards, Ayie

Hi @Aruna Madabhushi , I would like to follow up on our previous communication. Have you had a chance to review our last message? https://community.oracle.com/netsuite/english/discussion/comment/16872230#Comment_16872230 I look forward to hearing your thoughts. Regards, Ayie

Hi @Vernita, Have you had the change to review my previous response? https://community.oracle.com/netsuite/english/discussion/comment/16872099#Comment_16872099 Let me know if you need any further assistance on this concern. Regards, Ayie

Hi @Meherin , 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…

Hi @Aruna Madabhushi , Upon further checking this can be achieved by creating a Saved Search or via SQL. Option 1: Saved Search Create a Transaction Saved Search: Navigate to: Reports > Saved Searches > All Saved Searches > New Choose Transaction as the record type. Criteria: Set filters to include the specific transaction…