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!

Hello Saqib! 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 @NetSuiteBeginner You can refer to this: SuiteAnswer ID: 98957 Firstly you need to check if you have installed the Expense Commitments and Budget Validation SuiteApp from the SuiteApp Marketplace. This workbook will only be available if you have that SuiteApp installed on your account. The following…

Hey there, I believe the best way to set up your petty cash is through a journal entry. Also, if you have a Petty Cash Account set up as Credit Card Account Type, you can use the Expense Report for it too. Hope this helped! ____________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on…

Hello @ssilveri777 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, @Sal Clements We can create a Transaction Line Field for that. Here's how: Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New Set it up like this: After doing so, your Journal Entry line will look like this: Hope this helped! ____________________ Kindly click "Yes" on "Did this…

Hello KF! 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, User_O6D8L 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…

Hey there @paula.courtemanche I checked and for the formulas: nlapiGetFieldValue('accttype') - this is case sensitive. It seems like you weren't able to capitalize the character "V". nlapiLookupField('account',nlapiGetRecordId(),'type') - this one is correct However, this formulas will only pull up the abbreviation of the…

Hello there, @User_OAPWF ! Could you elaborate more on what we want to achieve here so we can further check? You can include screenshots of the record/page you're referring to (but make sure to hide sensitive information). Thanks!

Hello again! Could you check your SFTP connectivity configuration and then make sure all field entries are valid (URL, Username, Host Key, etc.). For more information on the requirement of the fields, see Configuring SFTP Connection for Auto Bank Statement Import. (SA ID: 93711) Hope you can let the community know what…

Hello there, @paula.courtemanche Try using this instead: nlapiGetFieldValue to 'accttype' ____________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!

You can try this one out: On the saved search that you have created add this Field: Formula (Numeric) Summary Type: Sum Formula: January formula: case when {trandate} between to_date('1/1/2021', 'mm/dd/yyyy') and to_date('1/31/2021', 'mm/dd/yyyy') then {amount} else 0 end February formula: case when {trandate} between…

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 Colleen!! Let me check this on my end to see what we can do. I'll update you as soon as possible. But to your members out there who would like to share their insights on the matter, please don't be shy and comment on the thread! ? CHEERS!

Hello @User_0BGFL 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…

By default, whenever we create a Check record, we can only see Expense accounts on Account drop-down under Expenses subtab. However, we have a preference that we can enable to allow us to select any Account from Chart of Accounts. Here are the steps we need to take to enable the preference: 1. Navigate to Setup >…

Hello there, @User_C92C9 , You can watch this video about the common errors when uploading Bank Files into NetSuite. There is a section there for BAi2 files. In this case though, instead of .csv can you have it .txt instead? Hope this helped! __________________ Kindly click "Yes" on "Did this answer the question?" if you…

Hello there, Sal. You can use the Bank Feeds Suiteapp so that NetSuite can automatically import your bank transactions directly from the Bank site. If you want to learn more about it, you can watch this video About the journal and the purchase order, let me check on that with the other gurus as well ?

Hello there, @User_R8KYJ As per checking, you can not use the Expense Report to set up the amount for the Petty cash account. Here's what we can do though -- If your Petty Cash account is set up as a Bank Account, you can do Fund Transfer. Write a Check, or create a Journal Entry for this one. Hope this helped! To our…

Hey there @Kenny Wise 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, Tim! 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 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. Thanks!

Hello there, Colleen! As per checking, this is still logged as an enhancement. It is documented in Enhancement: 549721 Fixed Assets > Leases > Terminate Lease. Here's what we can do though: Dispose the Asset then create Journals to offset the AP Balance to the Vendor and Interest Journals. We apologize for the limitation…

Hello there, @Brian D-Oracle 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 there Stan! 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, @Linda Hefty ! I'm pretty sure support is already on it. Let's just wait for their response. I bet they're still investigating on their end ?

Thanks for still replying on the thread, @Meherin ☺️

Hello there, @Linda Hefty ! It is best if we create a support case for this one. Kindly mention on the case that you have conducted all the necessary troubleshooting methods that we're advised but was still encountering the issue. We'd appreciate it if you can share the solution with the community once it has been…