Hello User_WA9MO! Apologies that we were not able to get back to you sooner. Were you able to figure out this one? Thanks! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello Mathias_Netsuite! Apologies that we were not able to get back to you sooner. Were you able to figure out this one? Thanks! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share with the community how you were able to resolve it. Thank you

You can opt to just exclude the imported transaction instead. Transactions > Bank > Match Bank Data > Select the Bank Account > To be Matched > Imported Bank Data > Below the list, you will see the Exclude button. Excluding imported bank data lets you reduce clutter. You can hide bank lines you do not want to match or that…

Hello! When you mark that checkbox it will show rows that have zero balances on your custom report. That's why when it's unmarked, there are only 2 accounts shown; those with balances on it.

Were you able to check the Account that is selected on the Asset Type?

Can you share with us a screenshot of the CSV file? Just make to blur sensitive information for security purposes. Thanks

Is this for a journal entry as well?

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello! As of the moment this is logged as an enhancement and is documented in Enhancement: 466130 Transactions > Bank > Reconcile Account Statement > Have a summary view of both Matched and Unmatched Transactions. We apologize for the current system limitation.

Hello there. As per checking, this is currently a system limitation - Enhancement: 172304 Transactions > Financial > Create Allocation Schedules > Destination Tab > To have <Any> option on department, class and location dropdown. We aplogize for the current system limitation

Hello there! It is normal behavior that when you navigate to Fixed Asset > Setup > System Setup, only the Precompute Depreciation Values button is displayed. The Reset Asset Values button will only appear if there are changes made to the asset record, and the Depreciation Active setting must first be set to False in order…

ご担当者様 連絡が遅くなり申し訳ございません。すでにこの問題は解決されましたか。 確認したところ、仕訳トランザクションを保存できない顧客も多かったようです。しかし、現在は正常に保存できているようです。お客様も同様でしょうか。 よろしくお願いいたします。

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

I dont think there will be a problem regarding that. As long as you take precaution that this account must not be used other than viewing the imported bank data.

I see. Thanks for clearing that up! :)

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello there! You can generate a standard asset report for your secondary books; however, please note that only one depreciation method can be applied per report. This limitation pertains to the inability to select multiple depreciation methods when creating the report

Hello again User_Q1DPO! As of the moment, we do not have that functionality. We apologize for the current system limitaition.

Hello there! I also found this: FullClarity Construction for NetSuite.

Hello User_44MPW! Is this OpenAir? Thanks!

Hello there. As per checking, this works for US States but does not work with others like Canada and United kingdom. As of the moment, this is the related enhancement filed for that Enhancement 648451 Sales Order > Shipping Address > Enter Canada Zip Code > Auto-fill City and Province.

Hello @Araganti Abbaiah! Was Able Wilson's comment helpful? Let the community know by marking Yes on the Did this answer the question? section. Thank you!