Hello again @Jeroen Sprangers ZS ! yes you can do that in NetSuite. However, there is a certain format that you need to adhere to so you can import these transactions into the system.

Hello @BWM- Shem Could you try if this will work on your end? Set the filters like this: Also, try to remove the account filter on the Criteria tab and try to run it. Hope it'll provide you what you need.

Hi @Neo_Suite Sorry for the confusion -- A Project Task will be converted to a Milestone Task when it is completed, this happens when Project Task is completed without Actual Work entered for it. The behavior is due to the change in Estimated Work value. Per SuiteAnswer ID 33626 - Project Tasks Versus Milestone Tasks,…

Hello @Jeroen Sprangers ZS This is possible through CSV Imports. You can import journal entries to record the debits and credits. You can refer to the following SuiteAnswer Articles for guide: SuiteAnswer ID 77 42 Importing A Journal Entry SuiteAnswer ID 77560 Journal Entry CSV Files After that you can run the General…

Hello @Mikko De La Fuente-Oracle I already asked @Erick Dela Rosa-Oracle about this -- but if you are a NetSuite Script, what are you and why? Thanks. I'll be waiting for your response. ?

Hello @User_QKSK3 Unfortunately, it's not possible to associate the results of one saved search to another. I believe what we can do here is to just adjust the criteria filters of the Saved Search for the 2nd to only show employees that are on the 1st Saved Search.

Hello @Neo_Suite Did you input a value for the estimated work? if you create a project task record and do not include any estimated work, the record is automatically saved as a milestone task. If you do include estimated work, the record is saved as a project task. Hope this helped. ____________________ Kindly click "Yes"…

Change it to either of the following CREDIT, DEBIT, CHECK, PAYMENT, ACH, INTEREST, DEPOSIT, TRANSFER, FEE, OTHER. Make sure that it is on uppercase. Remember also that Positive amounts are CREDITS. Negative amounts are DEBITS, and must begin with a minus sign or be in parentheses.

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 @Greg Ebel Here's a short description of the other transaction types that are appearing on your bank statement so you can better understand it. ACH Credit - when the amount is pushed into the bank account. EG. when you settle a bill/you pay. ACH Debit - when the amount is pulled from the bank. EG. when you…

Hello everyone. Can you confirm if you are able to log in already? It has been resolved but our engineers are still monitoring to ensure stability, Thanks!

Hello Everyone! The NetSuite Status Page has already been updated. Thank you.

Hello everyone! We have been getting multiple reports from users who are unable to access the site. Our engineers are currently looking into this one right now. We'll make sure to keep you posted on any update. We apologize for the inconvenience.

Hello @User_VZUE6 You can refer to the following SuiteAnswer Articles: SA ID: 100992 | Dataset Linking in SuiteAnalytics Workbook SA ID: 100991 | N/datasetLink Module SA ID 100993 | Create Visualizations in Workbooks with Linked Datasets Hope this helped! ___________________ Kindly click "Yes" on "Did this answer the…

If it is a Consolidated GL Report, the Advanced Intercompany Journal Entry won't be there since it has already been eliminated in the consolidated level. If its a Non Consolidated GL Report, it should be there. You just have to make sure that the report filters coincide with the posting details of the AICJE that was/were…

Hello there, @Biomerics_Admin! Kindly elaborate more on what we want to achieve here so we can further check. Thank you ☺️

Hello again @Strategit_Shunta4 ! You can run a Saved Search instead: Go to Reports > Saved Seaches > All Saved Searches > New Click on Transactions You'll be routed to Saved Transaction Search page Input: - Search Title - Under Criteria 1. Filter: Type Decription: Journal 2. Filter: Advanced Intercompany (click on Arrow…

Hello @Strategit_Shunta4 , Since we only selected the specific departments, only those departments will show on the report; that's why -No Department- column isn't there anymore. The total amounts would also differ since we removed the ones with -No Department - ____________________________ Kindly click "Yes" on "Did this…

Hello there Paul! Thanks for creating this thread. My colleague @Leonard Mallare-Oracle is currently checking this one for you. ?

Hello @Strategit_Shunta4 Instead putting a tick mark on "ALL" on this filter, select all the departments here instead. (Press Ctrl then drag your mouse.) The ability to exclude the -No Department- as filter is still logged as an enhancement in Enhancement 134955 Hope this helped!

Hello there @Asher_123 ! ? My colleagues are currently checking on this one so we can see what we can do. And thanks for creating this thread. This would be helpful for our other members who has the same query! CHEERS!

Hello @Janis001 , you may find this SuiteAnswer Article helpful: Remove Journals Not Associated to a Customer in A/R Aging Report ?

Hello @Janis001 , it is the standard behavior of the system that when posting book-specific journal entries name field is disabled. Have you tried Nick's suggestion?

Hello @Joahnna Given Uy-Oracle and @Jack Daryl Espiel-Oracle you want to share some insights here too? ?

Hello @Janis001 , did this solution worked on your end? If not, kindly elaborate on what exactly we want to achieve so we can further check on what we can do. ?

Hello there @FoxFoxFox ! Thanks for creating this thread! I'm sure you're not the only one who has the same query so this would be very helpful for our other members too! Tagging @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle , any thoughts on this one? CHEERS!

Hello there @FoxFoxFox ! Thanks for creating this thread! I'm sure you're not the only one who has the same query so this would be very helpful for our other members too! Tagging @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle , any thoughts on this one? CHEERS!

Hello there @PaulFleetwood ! Thanks for creating this thread. This may be helpful for our other members who might have the same query. Tagging @Leonard Mallare-Oracle @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle . Do you guys want to share some insights on how we can achieve this? CHEERS!

Hello @eleran ! Thanks for creating this thread! This will be helpful for our other members who has the same question as well ? Tagging my colleagues @Ely Gulen-Oracle and @Dominica Sevilla-Oracle so they can look into this one. CHEERS!

Hello there @User_D81HB ! Thanks for creating this thread. This may be helpful for our other members who might have the same query. Tagging @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle . Do you guys want to share some insights on how we can achieve this? CHEERS!