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…

Hello @DanDeHaven, the discussion has already been edited. Can you view the whole document this time? Thanks for the heads up! Cheers! ☺️

Hello Michel! 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 there, DCU! Could you elaborate more on the matter so we can further look into it? What specific transaction is this? What records are you pertaining to? Thanks!

Hey there again, Paul. As per checking this is the normal behavior of the system. Transactions that will be imported today are those from the previous day.

Great tip! Thanks, Mich! ?

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 there, @J.H. Allen 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, @srussell 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…

The Bank Feeds SuiteApp imports the data on a schedule. You can check Transactions > Bank > Banking Import History > Date Submitted column and you'll see the schedule there. Upon further coordination, I have confirmed that this is a system limitation as of the moment and there is no way we can change the frequency of the…

Hello there again! We can actually set the accounts on the Asset Record and make the changes apply prospectively. Here's how you can do it --- ) Edit FAM Asset. 2) Update the Asset Fields to their correct values, as necessary. 3) Hit Save. 4) Edit FAM Asset. 5) Under General tab, set Depreciation Active = False.…

Hi there again! I actually checked this on my end and it seems like this has always been the normal behavior. Was it different on your end previously?

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. :blush: It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello there, @User_SAFCA Is this the exact error message that you received? "Cannot connect feed to bank: unable to connect. Contact Support" Kindly send a screenshot so we can check whether we can file a support case for this one since they are they ones who can look into this further. Thanks

Hey there, Lisa. I actually double checked this on my end. Created a Transaction Saved Search for Bank transfers and tried to create a formula to show the fields. You are correct too that it is not scriptable. This is still logged as an enhancement. An alternate solution I can give you, which may not be ideal on your end…

Hi Colleen! I checked this one out and I believe you can file a support case for this one. It'll also be great so that our support team can see if there is a trend on this issue. We apologize for the inconvenience.

Hello there, @User_0DGRC 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! 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. :blush: It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello again! You can check this video out for a tutorial. You can start at 3:37. As for the Payee column, make sure that it does not exceed 70 characters. 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…

Hey there, Cynthia! @User_0WQSV Are you using CSV format to import your bank data? If not what is it? Thanks!

Hello @OliverK ! 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…

Insightful! Thanks, Pat! @Patrick Fresnosa-Oracle

Hey there, Maurice! @User_D244F Could you clarify on this one so we can further check: Is the depreciation account set on the Asset Record correct? As per your screenshot, was it supposed to be Depreciation Account or do you want to set it to another account? Are the assets involved New / Depreciating? Are you only trying…

Hey there, @PaulFleetwood ! What 3rd party integrator are you using? It actually depends on your bank site and the 3rd party integrator.

Hello Martha! 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 Neil! 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 Colleen! @CDuf It is best for us to submit a case in Support for this one so they can look into it further. We apologize for the inconvenience. Register here and earn community badges for attending and participating! Here's the link. We hope to see you there! ?

Hello again! I tried this on my end and here's what I got: Accounts Transaction: This is what happened when I merged the accounts: In this case, since Test | Retail Sales was set as Department A, all the accounts merge to it will have the same department. However, since on my journal entry transaction the departments were…

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. :blush: It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks! Register…