Kedalene · New Creation · Silver Medal

Hi Ely We are working with our Consultant to understand the Approver customized workflow. Kedalene Chong

Hi Micah Depreciation History is generated after filling in correct Depreciation expense account in Accounts Tab. So the correct process is Computer Depreciation Values to generate Depreciation History for planned Depreciation amounts then go transactions to create Depreciation accounting entries right? Kedalene Chong

Hi Angelica I have just submitted the Suite Idea for improvement, hope it will be published for voting soon. Kedalene Chong

Hi Micah I am very confused with your sequence of steps 1A, 2, 3, 4, 5 and 1B, 2, 3, 4, 5. All these steps must be done in this sequence? Please help show some screenshots with the correct Dates and Values to amend if possible thanks! Kedalene Chong

Hi Micah I think the easiest way should edit the Aug 2023 Depreciation History Transaction amount to 16.90 since the last Depreciation month should be Aug 23 not Sep 23 based on 72 months starting Sep 2017? User may post manual Journal entries for Depreciation if necessary for $8.57 Kedalene Chong

Hi All I thinking of this workaround method. Please advise is this correct or any other step to be added? Adjust the Asset Navigate to Fixed Assets > Lists > Assets Click Edit Adjust the Current Net Book Value amount to $8.57 (600/72=$8.33 x 71 months = 591.43 already Depreciated) Need to change Depreciation End Date 5 Sep…

Hi All There are some inconsistencies in the Depreciation Histories imported by CSV affecting total Depreciation Transaction Amount and Net Book Value in Fixed Asset Listing and Fixed Asset Master Data. User confirm the remaining Net Book Value of $8.57 for Fixed Asset in Fixed Asset listing is correct and just need to…

Hi All I tried this Saved Search from Suite Answer 72199 also has no Next Approver for this Vendor Bill of Pending Approval Status. Report/Search for Bills in Pending Approval Status and Display Next Approver Share Last Updated 08/07/2023 Reading Time 1 min Answer ID 72199 Applies To Product: Netsuite 2023.1 Scenario…

Hi Michelle Is it not possible to view the logout time? The first column Date and Time is the Login or Logout time? Is it the Trusted SQ Detail means the Date and Time is Login Time and Role Switch/Logout Detail means the Date and Time is Logout time? Kedalene Chong

Hi Michelle I dont understand how to get logout sessions timing in the same Login Audit Trail report?

Hi Nicole Finally I got it! Kedalene Chong

Hi Angelica It is one of the added fields in Employee Master Data. There are two Employee columns selection under different title Account Manager and Candidate Manager in Sales Invoice item row detail, each having a different BU (not Sub BU) in Employee Master Data.

Hi All Please help confirm this is system limitation as Saved Search result shows correct. Do we need to submit an Improvement Request in Suite Idea? Kedalene Chong

Hi Dominica Please see screenshots for example.

Hi Dominica Is it possible not to split the GST amount on a separate row but on the same row as Invoice amount when added Description Column to Custom Aging Detail? Kedalene Chong

Hi All Is it just use CTRL Key to highlight more Types for Invoice and Credit Memo in Criteria?

Hi All I saw it is just a Saved Transaction Search Criteria.

Hi Dominica I dont see this field in Diley Demo Database, it could be customized field. But even if you just add the standard Description Field alone, it shows the same extra line with total GST on the second row under Open Balance even when there is no variety in Description for single line item transaction.

Hi All I noticed the total GST is summarized by Total on a separate row even when we added line level Description and various line level Candidate Managers while other Open Balance Base Revenue is summarized by Candidate under Open Balance Column. Is it not possible to show Output GST amounts to be summarized by different…

Hi Micah Thanks I watched and rewatched your video link and gained more insight! I managed to simulate in Diley Demo Database the Reconcile Account Statement Display windows showing Reconcile and Review Sub Tab. Under Reconcile Tab, the View Status Match Group is showing under Review Tab as Matched under View Status. Is…

Hi Micah That means our client's View Status with check boxes are matched Bank Data but not ticked for reconciliation? So they need Unmatch Bank Data? Kedalene Chong

Hi Micah Then what should our client do to remove those View status under Reconcile? Are those Matched and Reconciled transactions? I thought Matched and Reconciled transactions will disappeared from this Page? I am confused with different screen result.

Hi Micah We need to re type the Date to MM/DD/YYYY and reformat Date Cell to Custom MM/DD/YYYY as well as removed special characters including colon and comma under Memo Column, Saved as a shorter file Name in CSV format then try Upload Bank Statement File again. Is there any other clearer NetSuite Answer for clues rather…

Hi Micah Yes. My Demo show the word Matched instead of View so I wonder what is the difference. And my Reconcile Tab does not have Show Excluded Only.

Hi Micah I downloaded a fresh template still cannot work.

Hi Micah

Hi Micah I tried your method but still import failed. I even change my Computer Date format to United States MM/DD/YYYY still failed. Please see attached file, saved as CSV type file and test on any Demo Data? Kedalene

Hi Micah The import contained other records that are correct but only 1 of the record is wrong? Kedalene

Hi Micah Yes. I not sure what is the meaning of View Status and Show Excluded Only under Reconcile Tab? Kedalene

Hi Katerina Thanks for your confirmation. So this will not cause any discrepancies in accounting entries and all related Financial and Fixed Asset Reports right? I will ask User to try on their test environment first. Kedalene Chong