Kedalene · New Creation · Silver Medal

Hi Michelle If we have already scanned this QR Code before using a different Mobile Phone. Is it possible for me to find back this QR Code for scanning into a different Mobile Phone for transition of old to new Phone after logged on to NetSuite.

Hi Jerremaiah My Review Tab shows Matched Kedalene Chong

Hi Michelle Our Authentication App on Mobile phone has an option to Scan QR Code but we need to know where to get the QR Code to scan for each Company's Database if this is the first time we login or when we changed Mobile Phone. Kedalene Chong

Hi All I can't find the choice of other Fiscal Calendar in Report Period Selection?

Hi Patrick Nevermind, just focus on Journal Entry import template with Vendor then. Do you have a Dictionary Documentation that predefined the maximum columns that can be added for Journal Entries? And the Spelling of Column Fields that we must follow for adding new Columns? Like how do we know Entity Title Column Field is…

Hi Patrick Please see my Single Journal Template has no Subsidiary and Posting Date Column. How to add more Title and Column Fields for import as Vendor Bill with Item Details?

Hi Clarisa Enable Triangulation Calculation does not help overcome this problem right? Kedalene Chong

Hi Tiru We discovered another way added with payable account filtering option: A/P Aging Summary with Dept and Fund filter_byAcc1

Hi Tiru This workaround solution can override restrictions in Suite Answer 22251 without accounting impact?! Kedalene Chong

Hi All I found Suite Answer 22251 explained Fixed Asset Quantity cannot be edited as the field is set to read-only to prevent manual editing by anyone, regardless of the user's role when depreciation has started for an asset (the Cumulative Depreciation field has a value more than zero). Please help advise what is the best…

Hi Gaurav Is it CSV Journal Entry Import file must contain relevant Subsidiary, Accounts Payable G/L Account Account and Vendor Name? Where can I get a sample CSV Import file for importing Journal Entry? Kedalene Chong

Hi Micah My colleague has assisted to clear my Security Questions and I can login now. Please let me know if there is alternative way to solve this kind of problem. Kedalene Chong

Hi Micah I didnt change Security Question. I always login the same way. Kedalene Chong

Hi Gaurav Thanks! I managed to select Vendor Name under Name Column after select Payables GL Account. Kedalene Chong

Hi Micah In this Case, we can use matching TRAN to TRAN. How to achieve these duplicate transaction numbers in imported bank data and posted payments at the same time?

Hi All Is it possible to follow this work around to manually edit and manipulate the exchange rates to let the INDIRECT RATE SGD to USD x IDR to SGD = DIRECT Rate IDR to USD? The INDIRECT rates IDR x SGD already used in daily transactions and posted to GL while INDIRECT SGD to USD is also same as Consolidation rate for…

Hi All So this kind of Auto matching Rule cannot be MEMO to MEMO? Only TRAN to TRAN? How to achieve these duplicate transaction number in imported bank data and posted payments at the same time?

Hi Clarisa How to check whether Tax Audit Files SuiteApp is installed?

Hi Clarisa Looking at our Screenshot example in the point of view of SG Entity when translated to Group USD Reporting, User is asking is it possible to use direct conversion from Foreign IDR to USD instead of using IDR to SGD then USD? And User explained the Source of Rates feed from IRD to USD should equal to IDR to SGD…

Hi Clarisa Why I follow the same steps but still not able to see UEN in our clients' database? And not sure why new Vendor I created is automatically Inactive? Kedalene

Hi Miguel Ariza How to explain if Foreign Currency indirect conversion from IDR to SGD and then to USD is not equal to the FX direct conversion from IDR to USD FX rate with significant variance? There is an internal USD group reporting issue due to multiple conversions that do not give the same USD amount (vs direct…

Hi Katerina How to disable Automatic Cash Application? Reference to Suite Answer 77454 Transactions that are automatically created and matched by an auto-create rule are indicated by the label, To Be Generated. These transactions are generated in your general ledger account when you click Submit. Please help confirm this…

Hi Brian How do you maintain and read this hierarchy for Chart of Accounts? I only know there is a SubAccount Of when adding new Chart of Accounts. Kedalene Chong

Hi Katerina Oh we have to always unselect Use Match Bank Data in Chart of Accounts for Bank before able to use the Deprecated Bank Reconciliation. If we temporarily use this workaround for convenience, there is no wrong impact on the result of Match Bank Data right? Kedalene Chong

Hi Clarisa I have created a new Vendor with only Singapore Subsidiary in Diley test Database. Please guide me how to show this UEN Number for this Vendor? Kedalene Chong

Hi Katerina I found this relevant clue from Suite Answer 96560 about Default System Rules. Is this really working if transaction number and amount are not exact matches? For a Many-to-One Transaction Matches or Many-to-Many Transaction Matches match, Intelligent Transaction Matching successfully matches the transactions if…

Hi Katerina So there is no way to set rule to auto post to General Ledger to Credit or Debit Bank this kind of few cents difference and not able to auto match them right? User has to manually post to Debit and Credit Bank few cents difference using the short cut Add Journal button in Match Bank Data and then manually…

Hi Katerina I saw this workaround suggestion in your Suite Idea 465184 Use deprecated 'Reconcile Bank Statement' option as a workaround in the absence of a 'Select All' on the imported Bank Data on the Match Bank Data page. Please can I request that the 'Reconcile Bank Option' remains available until such time as this…

Hi Clarisa Thanks for the reference, I have voted. Is there any Suite Answer reference to UEN field is only visible when Singapore is set as the primary subsidiary for the Multisubsidiary vendor? Kedalene Chong

Hi Katerina That means user can Delete All Rules and unselect Active System Rules to prevent any To be Generated transactions? Kedalene Chong