Thanks for sharing the solution you came up with @kariingvaldson I'm tagging my colleagues @Shamaine Chan-Oracle , @Katerina Winklerova-Oracle , and @Dominica Sevilla-Oracle so they can add more insights on the matter. CHEERS!

Hello @User_XQCKI 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 @kariingvaldson 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…

Will do. Thanks for the update, @Prtk !

Hello there, @User_UQQ60! Are you encountering errors when importing BAI files into NetSuite? You can check this how-to-video out: How to Prevent Errors When Importing Online Banking Data? This video also tackles on how you can set it up. Hope this helped! To our members out there who want to share some insights on the…

Hi @Tafara ! @Dominica Sevilla-Oracle is currently looking into this one for you. Tagging @Shamaine Chan-Oracle and @Katerina Winklerova-Oracle too. Just in case you want to share some insights on the matter ? CHEERS!

Hey there! Thanks for creating this thread! My fellow gurus @Dominica Sevilla-Oracle , @Shamaine Chan-Oracle , and @Katerina Winklerova-Oracle we'll look into this one out for you. 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…

We would just like to know if you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. But as mentioned earlier, we'll post a detailed discussion thread on this one once there is already an update. I'll make sure to tag you on it too ? It would also…

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 there, Robert! 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 there again, Mathias! As per checking, a transaction needs to be generated as an asset record first so it can be added as a component of a compound asset. Hope this helped! _______________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with…

This might be helpful too, @User_GXMTF If you would like to update the useful life field of its compound asset that will reflect the changes made in the useful life of its components The only way to update the Asset Lifetime of the Compound Asset is when the depreciation is run. The 6/7 process stage of Asset…

Hello there, @User_GXMTF Here's what you can do: Go to Fixed Assets > Transactions > run any of the transactions (Depreciation, Disposal or Revaluation) for the Component Asset. This will update the values of the Compound Asset record. Note: Real time value update of Compound Assets is logged as Enhancement #399713…

Hello again, Paul! 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…

Hi again! We would like to know if you still need on this one? Or were you able to find other ways to make it work on your end? It'll be great if you can share it with the community as well ☺️ Thanks

Hi again, PRTK! I'm actually checked this on my end and it seems like there is a limitation on the transactions that we can sync into NSPB. There are certain transactions that we can only use for the forecast. Our product teams are actually currently working on this one. We'll post a detailed discussion thread on this one…

Hello Mathias!! Let me double check this one on my end. I'll let you know as soon as possible ?

Are these opportunity records related to a specific subsidiary? It may be because the role does not have access to this? You can check on that one too.

Hey Prtk! It seems like this is tied up to the permissions given to the role. So what we can do here is to edit the role and give the user permission to access this record. Hope this helped!

Hello again! It seems like this is still filed as enhancement for future releases. Here's what we can do though. 1. Create a custom transaction body field of type checkbox 2. Set it to checked on the memorized template(s) 3. Filter the saved search I asked you to create using that field.

Hi @BWM- Shem Could you elaborate more on what we want to achieve? Do we want to have a cumulative sum of the account from the very beginning the last day of the month. Or should it be the sum for the month only? Option A: January: January 1, 2020 - January 31, 2021 Febuary: January 1, 2020 - February 28. 2021 so forth…

I see. I tested this on my end as well and got the same results. Here's what we can do though: Alternate Solutions 1. Before saving the journal entry move the auto-populated amount to the correct Debit (or Credit) column; or 2. Manual creation of the journal entries via Transaction > Financial > Make Journal Entries; or 3.…

Hi again, Melissa! It seems like there has been a defect filed for this one. It is best if you file a support case so they can better manage it. This is documented in Defect: 653743 Match Bank Data > Add Journal Entry > Credit and Debit amount sides reversed. We apologize for the inconvenience. Any one else who is…

Hello there Melissa! Thanks for creating this thread! Let me check this one on my end. Is this the first time you have encountered this? Is the same true when adding journal entries in the match bank data using a different bank account? Thanks

Hello there! 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 member…

Hello there, Kenny! 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, @iecpradeep_14007 , We can create a Transaction Saved Search for this. 1. Navigate to Reports > Saved Searches > All Saved Searches > New 2. Choose Transactions 3. Enter a name for the Saved Search 4. On the Criteria Tab > Standard > Select Memorized on the filter > Put a tick mark on yes. 5. Customize the…

Hey there @Prtk ! Let me check this one on my end and see what we can do. I'll update you as soon as possible! ☺️ But hey, for our members out there who would like to share their insights on the matter: Don't be shy and share them with us by commenting!! ☺️ CHEERS!

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 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!