Kedalene · New Creation · Silver Medal

Hi All I found a relevant NetSuite Answer 93036. Please confirm this is the correct Answer thanks! Kedalene Chong

Hi Niks Is it possible our client would like to reverse the July depreciation posted for FAM000874, so that I can write off on 01July, where the NBV written off NBV as at 30.06.2023? Kedalene

Hi All I found a relevant NetSuite Answer 30432. Please help explain these steps in Answer 30432 for editing Last Depreciation Date, will it create accounting entries in reversing Depreciation posted? To Correct the Last Depreciation Date: Navigate to Fixed Assets > Lists > Assets Asset in question: Click Edit…

Hi Michelle But this user cannot login without 2FA Authentication? Kedalene

Hi Clarisa I am testing on Vendor Bill. Are you able to click on this hyperlink to analyse?

Hi Micah I managed to show Foreign Currency in Diley Demo Data Custom Income Statement after adding Amount (Foreign Currency) under Edit Columns but I can't find the correct Location?

Hi Micah Yes your understanding is correct.

Hi Clarisa Please see example of Profit & Loss Statement by Departments showing in Local Currency. Is it possible to show result in Original Currency of Location? Kedalene

Hi Clarisa Is their any relevant Suite Answer for this question? Kedalene Chong

Hi Katerina We managed to figure out with Consultant some customized Approval Process. Thanks for follow up. Will seek your advice again if need clarification about other system behaviour. Kedalene

Hi Tigran This Delegate Approval does not auto changed Next Approver to new Approver right? The new Approver still need to list all Pending Approvals Purchase Orders to manually change the Next Approver to new Approver and Approval Status from Pending to Approved?

Hi Tigran But there is no error status reflected for the additional CSV import in Banking Import History yet.

Hi Tigran Is it not possible to Delegate Approval on Purchase Orders created before current Computer Date? Kedalene Chong

Hi All In our Case, my colleague solved it after identified the Employee's Supervisor was Inactive. Kedalene

Hi Micah User is using the same CSV Template that have been using before.

Hi Micah Thanks for your reply. I managed to figure out User cannot select Eliminary Type Accounts Payable in Vendor Master Data that is not an InterCompany Vendor reference to Suite Answer 103642. No Intercompany Payable Accounts available from Default Payable Account dropdown list in Vendor Record (custhelp.com) Kedalene…

Hi Miguel How to track which other User ID is currently logged in sharing same email address?

Hi Clarisa May I know how to re access 5243014 for further inquiry using Contact Support Page? Or we can only reply and follow up by Email to support@netsuite.com ? Example Kedalene Chong

Hi Michelle/Ellyxzer Thanks for the tips! I managed to find Campus Centers in new Saved Search for Permission Criteria by typing Campus and Search button (though it cannot be found by scrolling down) and able Filter by Edit Level to quickly search for any Roles with Edit Permission for List->Campus Center! Kedalene

Hi Gaurav I managed to mass delete from the Default List of Open Purchase Orders with Memo Editable Column. Diley Demo Database Kedalene

Hi Gaurav How to add a custom field for view mode in List of PO?

Hi Clarisa I am not able to find this Suite Ideas Set Preferences for Notifications though I can find the Suiteidea?

Hi Michelle I really cannot find. Please show me the screenshot that you can find?

Hi Katerina How to know what is the Primary and other Accounting Books? There is no Accounting Book Names when I click Primary and Selected?

Hi Gaurav You mean there is a possibility there is a choice of more than one Accounting Book under Setup->Permissions?

Hi Clarisa Thanks can get it! Kedalene

Hi Katerina I think I will just share Suite Answer 84238 with my client to try, maybe they won't encounter error. Please let me know if there is any other relevant Suite Answer, thanks! Kedalene Chong

Hi Katerina I am giving up trying as no success. I dare not share the NetSuite Answer with Customer else I will have trouble supporting them.

Hi Richard I am not able to find Campus-Center in Saved Role Search Permission Filter?

Hi Clarisa Please show me a screenshot how to customize report Footer Filter Column to show 12 months P&L result in one report? Kedalene Chong