Hello Michael! Is this the first time you have encountered this? BTW, My colleagues who has the expertise on this area will be checking on this one to see what we can do ?

Hello there, @Carissa ! Could you elaborate more on what we want to achieve here? My colleagues who has the expertise on this area will be checking on this one to see what we can do. ?

Hello @User_1K0CO Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hey there! 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!

Hello @faisalabdulmoid_39498 Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @Janis001 Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @Strategit_Shunta4 We would just like to know if the solution worked for you? Or did you find 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_NFCMG As per checking, the PO transactions in projects can be processed outside the local subsidiary by creating a separate project under the new subsidiary. You concern is still currently limitation in the UI. We apologize. Hope this clarified your concern ___________________ Kindly click "Yes" on "Did this…

Hello @Asher_123 Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @User_SZ0C3 Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @User_GXMTF Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @Strategit_Shunta4 Kindly check the following permissions and make sure that the custom role has these: Manage Accounting Periods (Full) Override Period Restrictions Both permissions are on the Set Up subtab. Hope this helped! ? ____________________ Kindly click "Yes" on "Did this answer the question?" if you find…

Hey there! We would just like to know if the solution worked for you? Or did you find 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 you have other questions about the topic? Feel free to comment on the thread! ?

Hello @Janne P. You can refer to this discussion thread as well ? Cash 360

Always welcome, @Eklon Eleuterio !?

I have found a Defect that was recently filed which may be related to your concern: Defect: 655950 It is best if we file a support case for this one. Include all the necessary details available so it can be investigated thoroughly and we'll know what steps we can/should take moving forward. We apologize for the…

It depends on your accounting process -- but yes. The safest and "quickest" way is to revalue the assets and then generate the new depreciation history records ?

Hi Josh, As per checking, the account type can no longer be changed from Long Term Liability to Bank/Credit Card although transactions has not been posted yet. You can opt to record the transactions using journal entries and then track and these transactions through the Long Term Liability Register. Go to Setup >…

Hello @User_QG2Y6 There are two possible scenarios here: At the time that the transaction was processed, the Currency Exchange Rates from Xignite may not been updated yet. So it's best if you can check the time. This may be a possible defect. In this case, it would be best if we file a support case for this so they can…

Hello @Eklon Eleuterio Aside from changing the lifetime of the asset, do you also want to remove all the depreciation that were previously recorded as well?

Hello @User_B1J9S You can set up a budget for it and then run the report. You might find these helpful: thread: What is the relation between NetSuite Budget and NetSuite Forecast? SuiteAnswer Article: Setting Up Budgets You can click on the links at the bottom of the SuiteAnswer Article page/the links below the article…

Hello there @PaulFleetwood! Were you able to submit a support case it?

Hello Shuvro! Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello Matan! We would like to know 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 Mathias! Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello Imelda! Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @HertsChris Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @User_QG2Y6 Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Very informative! Thanks for sharing this with us! ?