Jeanne Padilla-Oracle · NetSuite Support Community Guru · Bronze Trophy

Hi @Kevin Hosea, Here are the possible causes: 1. Unposted Transactions Balance Sheet reflects only posted transactions. Bank Reconciliation Report may include unposted transactions (such as transactions in "Pending Approval" or "Open" status). Solution: Ensure all transactions related to the bank account are…

Greetings, everyone! @MTL_MIA is in need of some assistance . Please feel free to chime in with your expertise and best practices to lend a hand. Your help is much appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until December 11, 2025, 2:00 PM ET to comment on…

Hi @Jayben Fung, What Tigran says is correct. Unfortunately, at this time, the feature to customized the native document status is still a system limitation in NetSuite. This is currently filed under Enhancement #87840 Ability to Display Custom Status for Transaction Status. For the meantime, you may check below…

Hi @User_V5KBL Upon reviewing the article, it appears the table shown is incomplete, which led to confusion. You may refer to SuiteAnswer 73582 | Impact of Posting Period Based on Post to Next Open Period & Lock AR/AP in Fixed Assets Depreciation Journals for better illustration. I hope this helps.

Hi @User_WA9MO I agree with Tigran, this is only possible thru custom workflow/script.

Hi @Kabelo Tshukudu, Just confirming if my previous comment resolves your query. Let us know if you require any further assistance. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You…

Hi @Kabelo Tshukudu, To reconcile again the old transactions you may perform the solution in SuiteAnswer 104049 | Bank Reconciliation Report shows Previously Reconciled Transaction as Unreconciled. Please let me know if this resolves your concern. — Kindly click "Yes" on "Did this answer the question?" if you find the…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: D. 会計別承認済(上書き) 説明: NetSuiteで、経費精算書の「会計による承認済(上書き済)」ステータスは、会計チームが標準承認プロセスをバイパスして、レポートを承認する権限を行使したことを示します。この上書きを実行するには、認可されたユーザーが経費精算書の「会計承認」チェック・ボックスを選択するだけです。このアクションでは、以前の監督者の承認は不要で、レポートが会計ステータス別に承認済(上書き済)にすぐに遷移します。 NetSuiteの始め方 |経費精算書の会計ステータス別の承認済(上書き済)の理解を参照してください。…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: D. Approved (Overridden) by Accounting Explanation: In NetSuite, the Approved (Overridden) by Accounting status on an Expense Report indicates that the accounting team has exercised its authority to approve the…

Hi @Jan Prinosil, I just wanted to confirm if my previous comment addresses your question. If it does, feel free to reach out if you need any more help.

Hi @Jan Prinosil, The feature to create an expense report with negative total reimbursement amount is not yet available in NetSuite and still a system limitation. This is currently filed under Enhancement #109396 Please add the ability to enter credits to employee expense reports in a similar fashion that we can enter…

Hi @User_O09AT, Have you check the SuiteAnswer I mentioned in my previous comment? Let us know if that resolves your concern.

Hi @User_O09AT, You may check this SuiteAnswer 82499 | Adding Lease Payments. I hope this helps.

Hi @User_DM8HY, I couldn't access the Suite Answer ID 1021218 either. It was shown on the SuiteAnswers summary page, but the link doesn't work. We recommend that you file a support case instead, so the correct team can address and fix this issue for you.

Hi @Audrey G., As stated in SuiteAnswer 82498 | Creating a Lease Record: If the first lease payment is between the 1st and the 15th of the month, it falls under Period 0. No interest is calculated, and the principal amount equals the lease payment amount. If the first lease payment is between the 16th and the end of the…

Hey team! @Audrey G. is seeking some guidance . If you have any helpful suggestions or advice, please share! Your input is always valuable and appreciated. — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until November 20, 2025, 2:00 PM ET to comment on your answers and…

こんにちは。 先ほどのコメントをご覧いただけましたか？何か必要なことがあればお知らせください。

Hi @Kedalene, Let us know if you need further assistance on this.

Hi @RRW_EPM, Have you seen the comment of @JohnW-Oracle? Let us know if this addresses your concern or if you need further assistance. Thank you.

Hello all, We have @User_GPKSC in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!

こんにちは、 デフォルトの勘定科目の種類については、次のSuiteAnswersを確認してください。 37546 |取引先タイプ 64402 |機能固有のシステム生成勘定科目

Hi @Kedalene, I have tested this on my end and can confirm that you can use this as a workaround instead of performing an Asset Revaluation.

Hi @Kedalene, You may check the solution in SuiteAnswer 34701 | Bill Credits not Appearing on Asset Proposals. Let me know if that will work for you.

Hi @esabis, I sent you a message. Kindly reply so I can help you submit a support case. Thank you,

Hi @esabis, Thank you for your response. In this case, it seems that we need access to a copy of your account for further investigation and to determine the root cause. Therefore, we recommend that you file a support case so we can provide you with further assistance regarding your concern.

Hi all! @brocha is looking for assistance . If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until November 13, 2025, 2:00 PM ET to comment on your answers and…

Hi @esabis, I have tested this on our end, but I wasn't able to replicate the same issue. For my testing, I used both the Employee Center role and the Accountant role, and I successfully submitted and saved timesheets with the Class and Department fields populated. You might want to try comparing the permissions on the…

Hey everyone! @User_WC7HW could really use some help . If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

Hi @User_4QMSM Have you seen my previous comment? Let me know if you have further questions.

Hello everyone! We have a fellow member, @jmack_admin, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated!