Hey there! We would just like to know if you 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 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 @Matan Shachaf Can you confirm the following so we can further check: Go to Setup > Accounting > Accounting Preference > Approval Routing Tab and check if Expense Report is checked. Are you using an administrator role? Just to clarify, we don't want the expense reports to be automatically approved, right? Thanks!

Hello @Aravind_L 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 Paul! The URL that your are accessing gives you an idea on what Data Center you are on. system.netsuite.com is NA West system.na1.netsuite.com is NA East system.na2.netsuite.com is NA NorthWest This information is available through your account manager or by checking on SuiteAnswers article 42541 - Understanding…

Hello Rene! As per checking, the Account Type field on the Set Up Budget page will only affect that page and not the report. For instance if you select Income and Expense, all the Income and Expense Accounts will show up below. On the other hand, if you select existing, accounts with a budget amount set to it will show.…

Hello @Eklon Eleuterio ! You can refer to this SuiteAnswer Articles for reference Change Asset's Useful Life and Depreciate based on Current Net Book Value Updating Depreciation History Upon Changing the Asset Lifetime - the steps on how you can process it is documented here. Hope this helped! ? ____________________ Kindly…

Hello @User_B1J9S Can you elaborate more on what you would like to see on the report so we can further check on what report you can run for it? Thanks

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!

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 @EarnestC Could you provide us the exact error that you received when you ran the Saved Search so we can further check on this one? I am actually trying to recreate your search so we can see what we can do. Thanks

Hello again, @Barbara Coakley You can refer to this SuiteAnswer Article: Resolve Error: "MAP_ERROR: No accounting period found for MM/DD/YYYY" on Fixed Asset Depreciation Page By doing this, depreciation will only run for the period that you selected. Let me know if it worked.

Hello @Deb in UK Are you pertaining to the total when viewing the list of the journal entries (Transactions > Financial > Make Journal Entries > List) or on the journal entries itself? If it's the latter, you can refer to this SuiteAnswer Article: Display Total Debit or Credit on Journal Entries for guidelines on how you…

Hello there @ImeldaSanchez Can you share a screenshot of the criteria and results tab of the Saved Search you have created so we can check? Do not forget to hide sensitive information Thanks and Cheers!

Hello @Rene Balduk Could you show us how to navigate to the page, what specific record and fields that you were referring to. It would also help the community if you can share screenshots so we can have a better grasp of your query ☺️ Thanks!

Hello @Barbara Coakley I believe this one would help --- 1. Navigate to Fixed Assets > Setup > System Setup 2. Unmark Use Accounting Period Dates for Depreciation checkbox Note: This preference is generally used if the period format used in the system is not calendar months. We can safely disable this preference if you are…

You can do this one instead. Clear the transactions without imported bank transactions to match them -- 1. Navigate to Transactions > bank > Match Bank data 2. Mark the account transactions found on the right side of your screen. 3. Scroll down and hit the Clear Button 4. Transactions will now move to Review tab in the…

Hi @MikeGodbout You can manually create a journal entry to reverse the depreciation. And then edit the asset record to update the fields associated with Depreciation: Navigate to Fixed Assets > Lists > Assets Click Edit Current Net Book Value: Enter Current Net Book Value Note: Current Net Book Value = Asset Current Cost -…

Hello @User_O6D8L After matching the transactions, they will be moved to the Review Tab in the Match Bank Data page. You can navigate away freely without worrying if the matching was saved or not ? Hope this helped! __________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your…

Hello @Matan Shachaf 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…

Hello @User_A1Q76 Thanks for creating this thread! My fellow gurus will be looking into this one for you and to 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…

Hello there, @Martha Hakes! My colleague @Patrick Fresnosa-Oracle is already looking into this one. ? Oh and thanks for creating this thread!! To the other members out there who would like to share their insights on the matter, feel free to comment on the thread! ? CHEERS!

What kind of error did you receive, @Barbara Coakley ? After importing the Depreciation histories from 2014 - 2021, have you tried depreciating the assets?

Hello @Clamps123 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 Everyone. Could you now try if you are able to log in to NetSuite? Thanks!

Hello @Barbara Coakley Thanks for creating this thread! Let me check this one out for you. I'll reply on this thread 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 here! CHEERS

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 there, @Liz Madrid . We have another thread where our members are sharing their insights about it. Here's the link

Hello there, @Tiru Chembeti 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 Tiru!! Thanks for creating this! We appreciate it! ?