Hi @Sheryl Macatangay-Oracle, I have a few articles that might be relevant to what you're looking for. Let me know if they help! Here are the articles: 1016726 | Account Metadata Hierarchy in Planning and Budgeting Sync 106596 | Creating the Hierarchy of Metadata 106743 | Customizing an NSPB Sync Dataset Regards, Ayie…

Hi @Aruna Madabhushi , could you please clarify your previous inquiry? The more specifics you can provide, the better we will be able to assist you. We are here to help and look forward to hearing from you. Thank you!

Hi @Vernita, The 'Rejection Note' column should appear at the line level of the 'Weekly Time Sheet'. Hope this helps. Regards, Ayie ============================================================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes”…

Hi @User_KHKYI , Thank you for updating this thread! Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Greetings, everyone! We have a fellow member, @User_M4JOC, 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 @User_J023Z 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…

Your welcome @Mel H! While we await the insights of our other team members, should you have any further comments or experiences to share regarding the transfer of data to the new subsidiary, please do update this thread; we'd love to hear your perspective.

Hi @User_S7HR2 , You can still manually enter an AMEX Business Account when creating an Expense Report, as any credit card is acceptable. We don't have any knowledge of any third party that does this automatically, but you could contact your Account Manager (AMO) or the AMEX team for further information. Hope this helps.…

HI @User_S7HR2 , I wanted to check whether you've had a chance to review my previous response? https://community.oracle.com/netsuite/english/discussion/comment/16871815#Comment_16871815 Feel free to update this thread should you have any further clarification on this. Regards, Ayie…

Hi @emcee_uk , I wanted to check whether you've had a chance to review my previous response? https://community.oracle.com/netsuite/english/discussion/comment/16871800#Comment_16871800 Feel free to update this thread should you have any further clarification on this. Regards, Ayie…

Hi @Mel H , I know this may not be the exact recommendations you requested, but I wanted to share some useful documentation that could assist you with transferring your opening balance to your new Subsidiary. Some helpful documentation includes: 85447 | CSV Import > Opening Balance 82252 | Opening Balance Account Set to…

HI @User_S7HR2 , To set proper expectation, American Express (AMEX) Integration SuiteApp used for Expense Reporting is only limited to 'Corporate Accounts' (SuiteAnswer 95160). Looking further, the ability to support 'Business Accounts' is currently logged as an enhancement on Enhancement # 666202: AMEX Corporate Card…

Hi @User_8V0KU 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 @emcee_uk , As a standard behavior, transactions involving multiple subsidiaries—not limited to just allocations—must be processed via Intercompany. (SuiteAnswer 36434). Hope this helps. Regards, Ayie

Hi @William_CAD 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 @Araganti Abbaiah 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 the…

Greetings, everyone! We have a fellow member, @Antoine F, 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 the meantime, you might be interested in participating in our Weekly Quiz. You only have until Sept. 19,…

Hi @emcee_uk , Have you considered using Expense Allocation Schedule? You may refer to New To NetSuite | Partial expense allocation schedule. Other SuiteAnswer articles that further explain this feature are as follows: 7746 | Expense Allocation Overview 7740 | Creating Expense Allocation Schedules Thank you! Regards, Ayie

Hi @User_YPN6V , 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 @User_TQMLE 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 @User_20MFR, 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 @Vairamuthu M, Could you try the following: Change the time zone for the Owner of Saved Search and Affected User, then Save. Once you have done this, revert the settings to their preferred time zone. Edit the Saved Search and Save once more. If these steps do not fix the issue, I recommend filing a Support Case so that…

Hi @Kristi Kauponen, The ability to reverse Asset Disposal (both via Write-off and Sale) is still a system limitation in NetSuite. This is currently an enhancement request logged on Enhancement # 201315: Fixed Assets > Transactions > Asset Disposal: To be able create asset disposal reversal. You can vote for the…

Hi @Vairamuthu M, Have you got the time to check my previous message regarding this concern? https://community.oracle.com/netsuite/english/discussion/comment/16871264#Comment_16871264 Don't hesitate to update this thread, should you need further assistance on this concern. Regards, Ayie

Thank you @Amanda Edwards for sharing your insights on this! ❤️ Hello @User_TXI1Z, Please see the insights shared by @Amanda Edwards on this and feel free to update this thread for any progress on your concern. Regards, Ayie

Your welcome @User_S4VSD ! Please don't hesitate to update this thread for any updates on your end. Regards, Ayie

Greetings, everyone! We have a fellow member, User_MJ3JU, 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, Everyone! User283824 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…

Hi @Kedalene 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 know…

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