We would just like to know if you have additional questions about the topic or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hi Chris! You can also try this one out -- If it belongs to an Open Period (Setup > Accounting > Manage Accounting Periods) and you have permission to edit transactions, then you may consider do manual edit to remove opening balances of desired accounts. If it belongs to either an Open or Closed period and you do not want…

Hello! We would just like to know if you have additional questions about the topic or if you found another way to work things around.The community would very much appreciate your feedback and any input you can provide. Thanks!

Are these journal entries with Applied Payments? Because if so, the Name Column will, by default, be greyed out. 

Hello @Janis001 What specific journal entry are you trying to edit?

Hello @Jeanine S. Thanks for creating this thread! We'll be looking into this one for you see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello there @Chris Beer For you first question: It may or may not. Let me give you an example so you can have a better understanding. a. Create transaction going to Transactions > Financial > Make Journal Entries. -Debit: Cash in Hand 200.00 -Credit: Petty Cash 200.00 b. Go to Setup > Accounting > Chart of Accounts. -The…

Yay! Glad to know, @Maurice Shallow !! ?

Hello @9Health , We have deleted the file that you attached to the thread for privacy and security reasons. Kindly elaborate more on the concern. Thank you

Hello Maurice! What we can do is to process an Asset Transfer to change the Asset Type of the Asset. On the other depreciation histories, we can change that manually. However, this won't have effect on the journal entries. The memo would still show that it was depreciated from the previous asset type. But this will not…

Hello Maurice! Do you only want to change the Asset Types for all the Depreciation Histories with corresponding Journal Entries for Depreciation or do you want it for all the Depreciation Histories of the asset?

Hello @User_VVZFZ Can you try this one on your end -- 1. Clear browser cache and cookies (Note: This is required.) 2. Log in to the Bank website 3. Log out of the Bank website 4. Navigate to Setup > Accounting > Financial Institution > List 5. Click View on Bank Feeds 6. Go to Format Profile: Configuration tab 7. Click…

Hi again, @User_JVL1I! Placing the link of the related thread here for future reference: Is a NetSuite OneWorld account required for subsidiaries. To our other members out there who would like to share their insights on the matter, feel free to comment on the thread! ?

You're welcome ?

Hi again, Sarika! As of the moment, there is no way we can search for defects filed. But you can always post in our community page so we can check it for you. ?

Hello @User_NH1UD, Do you currently have a script running for these records? Thanks

Hello Sarika! @User_EKY01 I checked and this may be related to a defect. It'll be best if we can file a support case for this one so they can look into this one further. But as of the moment, what we can do to resolve this is to create manual journal entries. We apologize for the inconvenience.

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around? The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around? The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

You can opt to create Accounts that are assigned to a specific department. For the transactions, you just have to make sure that the department is set. Reports can also be viewed based on departments. However, there are still a lot of features that the one world account can provide you. So I still suggest to read on the…

Hello again. Yes, OneWorld account is required if you want to create subsidiaries in NetSuite.

Hello @User_JVL1I I believe one thing to consider here is whether these businesses are distinct or not in its day to day operations. Example: if both businesses we'll be sharing same bank account in reconciling, then you won't need it to set it up as another subsidiary. In case you decide to have a one world account,…

Hello @Biomerics_Admin Thanks for creating this thread! We'll be looking into this one for you see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello @Janis001 You can do a dummy reconciliation for that. If you don't want to do that though, you can just unmark them and then use the date range filters on the page so the transactions won't show when you're reconciling.

Hello again! The Project Cost Variance is the default account used when Time Entries are entered FOR THE PROJECTS. So every time a time entry is entered against the project, this account will be credited. When you pay employees for work spent on a project, a manual journal entry would be created to debit the selected…

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around? The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around? The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello @User_XZ5RE. When did you receive the error and what was the specific message? It'll be great if you can share it with us so we can check. ☺️

Hi again, @Martha Hakes ! As for the import notification -- I checked and it seems like there is no way to set whoever receives it and no way for the users to opt out in receiving the email. An enhancement has also been filed for this and is documented in Enhancement: 609034. But you also mentioned about a Saved Search…

This is very informative. Thanks @Katerina Winklerova-Oracle !