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

Hi @Penpitcha Thongnarintr, I wanted to clarify the functionality of the Advance to Apply feature on the Expense Report form in NetSuite. When you click 'OK', the details will automatically populate in the Expense Report Summary field. This is a standard feature of NetSuite and will appear when the selected employee has a…

Hi @ojn I have completed some tests and cannot source the 'bank routing numbers' using a Transaction Saved Search. After further checking, this was filed as an enhancement request under Enhancement 169222. If you would like to show your support for this enhancement, you can go to SuiteIdeas page to vote for the…

Hi @Jessie P I wanted to check in regarding the test you conducted using the previously suggested methods. I look forward to hearing your results! Have a great day. Regards, Ayie

Hi @Elina Kourouzidou , Unfortunately, I'm unable to reproduce the issue. I recommend for you to file a support case as this might be a potential issue. Once, you heard back from them, you may share there findings here for future reference. We appreciate you reporting this! Thank you for understanding. Regards, Ayie

Hi @Jessie P , Have you tried using 'FAM000001 2005 Toyota Prius - John Suggs'. Try doing it in one column, as shown on this screenshot. ☺️ https://community.oracle.com/netsuite/english/discussion/comment/16873042#Comment_16873042 Thank you and regards, Ayie

Hi @ojn, Can you provide a screenshot of the Criteria, so we can try and test this on our end. Thanks!

Hi @Elina Kourouzidou , Was this the first time you encountered this issue since you enabled Advance Numbering feature? In addition, I noticed that you have received an Unexpected Error. Unfortunately, we are unable to check what causes this. You may need to file a Support Case so that they could check what caused the…

Hi @ojn, What field are you trying to source in your saved search? Was it the Bank Routing Number? Also, based on this statement " But when I created a saved search that link to this account from a bill transaction, the <Account Detail …> doesn't have this field for selection. ", I am assuming that you criteria was limited…

Hi @R. Dieka Pribadi G. E., I wanted to check if you had an opportunity to review my earlier message. https://community.oracle.com/netsuite/english/discussion/comment/16873007#Comment_16873007 Kind regards, Ayie

Hi @Jessie P , I was just wondering if you were able to request the file from Support, or were you able to do it manually? Regards, Ayie

Hi @Aruna Madabhushi , Have you had the time to review my previous response? https://community.oracle.com/netsuite/english/discussion/comment/16872981#Comment_16872981 Thanks, Ayie

Hi @Kedalene , As discussed on SuiteAnswer 7683 | Budget Exchange Rates, 'The Budget Exchange Rates list is similar to the Consolidated Exchange Rates list, and NetSuite uses consolidated exchange rates for the initial budget exchange rates.' Also, if there were any changes on the rate it will appear on the page as shown…

Wow! Congratulations everyone!🏆️✨

Greetings, everyone! We have a fellow member, @Camila O, 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 October 3,…

Hi, Everyone! @Niraj Tiwari needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @Niraj Tiwari needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @Niraj Tiwari needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 3, 2 PM ET respectively to comment on your answers and earn rewards! Click here for more details.

Hi @Jessie P , Unfotunately, I am unable to attach the file from the SuiteAnswer. Can you try filing a case and report them about the broken link. For the mean time, here's how the template look like: Regards, Ayie

Hi @User_IIWZ6 , Yes! This practice allows you to focus on the transactions within the chosen statement period when you access the Reconcile Account Statement page. 😊 Regards, Ayie

Hi @Jessie P , You may download the template for your Depreciation History Import here at SuiteAnswer 102972 | Importing Asset Depreciation History Records. It should be just below the Note textbox! Regards, Ayie

Hi @venkata_atla , You may simply change the Action from 'Reminder' to 'Automatic'. To do this, you may follow these steps: Transactions > Management > Enter Memorized Transactions > List Edit the Memorized Transaction that you want to change On the Action field, select Automatic Update the fields under the Recurring tab…

Hi @HC22 , I would like to confirm if the previous response was helpful on your end? https://community.oracle.com/netsuite/english/discussion/comment/16872920#Comment_16872920 Thank you and regards, Ayie

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…