Hi Ayitah We managed to Change Depreciation Method from Straight Line to Straight Line Remaining in the second Revaluation without refilling in any amount, just leave every other fields blank.

Hi Clarisa Is my submitted Suite Idea rejected? Match Source Classification in Month End Currency Revaluation does not work on Liability Account not belong to Accounts Payable Type and Chart of Account Type cannot be changed. SuiteAnswers is your one-stop destination for support articles, best practices, help topics, and…

Hi Aiye We noticed Depreciation Run has been completed till Mar 2025 on Fixed Asset 000338 using simple Straight Line Depreciation Method. It is possible to change the Depreciation Method to Straight Line Remaining Depreciation Method and recompute the Monthly Depreciation from Apr 2025 onwards following the Workaround…

Hi Aiye As User already run the Devaluation using Simple Straight Line Depreciation Method, how to reverse the previous Devaluation and redo a new Devaluation?

Hi Divya The Revision Rules is Remaining Life.

Hi Clarisa I have submitted a new Suite Idea to enable Match Source Classification in Month End Currency Revaluation to be able to show Vendor Bill Country Class in Currency Revaluation Journal Entry from Vendor Bill and Journal Entry for Liability Account not belong to Accounts Payable Type as well. Please help review the…

Hi Clarisa We tick Match Source Classification in Month End Currency Revaluation to be able to show Vendor Bill Country Class in Currency Revaluation Journal Entry. But it is strange it works on Accounts Payable but does not work on a Lease Liability Accounts Payable Type GL Account for the same Vendor in Vendor Bill in…

Hi Clarisa It is a renamed field from the standard Classifications Classes. I tested in Demo even if it is Mandatory in Vendor Bill, it will still not show in Unrealized Exchange Gain Loss Revaluation Journal Entry GL Impact for Vendor Bill Payables?

Hi Jeanne So there is no way this Disposal GL Account be edited during data entry right?

Hi Divya There is no Business Unit Field in Fixed Asset Master Data General Tab.

Hi Aiye Mandatory Business Unit is not selected in Preferred Invoice Form, is it need to temporarily untick Make Business Units Mandatory option in Accounting Preferences? Is there any other workaround to select this Business Unit for Sales Type Asset Disposal?

Hi Ayie We hit this error to enter value for Business Unit but there is no Business Unit on Asset Disposal window screen at all?

Hi Jeanne So there is no need to delete posted Journal Entry in History?

Hi Patrick Yes, the Derived rate belongs to Subsidiary with indirect relationship with the Main Parent Subsidiary. But it is too tedious to edit the wrong exchange rates of all affected posted transactions caused by defect in NetSuite integration with Xignite.

Hi Patrick Consolidated MMK to SGD Derived Rate cannot be edited. That means can only edit rates in individual posted transactions to recalculate Average and Historical Type Rates? So the complete steps should be Edit individual rates in posted transactions in Jun 2024 Edit Month End System Current Rate on 30 Jun 2024 Re…

Hi Patrick Please help explain all the Tasks the User need to redo after manually edited the Month End Exchange Rates and Conso Exchange Rates on 30 Jun 2024? Please also help explain all the Tasks User need to redo if they manually edit the Consolidated Exchange Rates only without editing the System Exchange Rates on 30…

Hi Patrick NetSuite Support only provided the Rates for User to manually update in the System. What other Action need to be done by the User if they have already Closed 2024 Accounts?

Hi Patrick Xignite confirmed that there was an issue with the rates they provided for MMK pairs between 6/17/2024 - 7/23/2024. Please help explain what is the consequences if they backend changed the rates now? What are the checklists to be done by our End User as they have already closed their Accounts in 2024?

Hi Michelle My login User Role in Diley Demo database is Administrator.

Hi Angelica I follow these steps.

Hi Alex I tested Show Internal ID and Help Field ID are not related. I asking the User clarify is Field Help Field ID missing on all System Fields or only Custom Fields for which particular User Role.

Hi Alex Is your Suite Answer 34074 referring to creating a new script at Customization→Scripting→New? I do not know how to proceed to Copy Sample 1 User EventBeforeLoad or Sample 2 Non UserEvent beforeload Script. I guess it should be a Billable Change Request if need Programmer assistance.

Hi Alex Sorry for this confusion. It should be only Field ID not showing for one User Role though Show Internal IDs has been selected in Set Preferences.

Hi All Our Client has edited a Foreign Currency Journal Entry Exchange Rate after performed a Currency Revaluation for Feb 2025. Please help confirm this is a system behaviour as NetSuite will automatically delete previous currency revaluation transactions if there were changes on the source transactions after previously…

Hi Red I managed to search Employee Page in Global Search. I can live with this since in Diley Demo Database only.

Hi Angelica We managed to do it using Custom Entity Field.

Hi Jervin Thanks it works. But is it possible to be Mandatory on certain transactions and not all transactions?

Hi Akhil How to do User Event Script (Before Load)? Only Programmer can do?

Hi Alex Then Make Mandatory in Accounting Preferences affect all Transactions. Is it system limitation the Mandatory option in Customize Form does not work?

Hi Red It is not listed in Lists→Relationships. It is listed in Transactions Menu but no Employee Master Data even when click on Employees.