Hi @MichelCA You can try this one out -- On the saved search that you have created add this Field: Formula (Numeric) Summary Type: Sum Formula: case when {trandate} <= to_date('1/31/2020', 'mm/dd/yyyy') then {amount} else 0 end Custom Label: January Do the same for the next months. To me it looks like this: Hope this…

Hello again, @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…

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, Dale! 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 @Sunil Kumar Kardam ! 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.…

Hello there, @User_BIGR1 We would like to know if you're still having issues with Bank Feeds now? We hope you can share it with us so we can find a way to help you. ?

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 @Tiru Chembeti ! This is a very informative post! Thanks for sharing this with the community! ? I would also like to add this --- 5. Once an account has been merge, this cannot be undone. 6. On the Merge Accounts Page > Merge Into field has no accounts: this is because -- a. there are no accounts that has the…

Hello @User_Z7YVU Could you clarify I understood it correctly? Are you trying to create a transaction that will match the transaction that was highlighted in red? Thanks!

Hello @Neil Espiritu-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.. CHEERS

Hello! For the missing transactions, let's refer to this thread which you have created as well: Match Bank Data > Missing Transactions Thanks!

You don't have to add every single credit card transaction one by one. You can use a CSV file to import all of these transactions to NetSuite. Here's a SuiteAnswer Article you can refer to: Credit Card Charges Import.

You're welcome @EllenM ?

Hello @BlueSkies This occurs when performing a comparison between two results with the Comparison Type using Percentage results and one of the period range has zero value. When using non percentage result for comparison, we get the result. Let us further check on this one for you. _______________ Kindly click "Yes" on "Did…

Hello @User_TOPZ9 You can check the Currency restriction set for the Eliminating Account first and see if its the one causing the error. Open the elimination Subsidiary and Parent Sub where we expect the elimination journal to be posted to and note if the base currency is as it should be. To set expectations, the…

Hello there @BevS_RIQI ! Could you share with us the pivot you have created account types and amounts? We're currently looking into this one for you to see what we can do ?

Hey there @Melissa H, I agree with @Tafara it is best that you file a support case about this one so they can look further in to it. Can you also check if under the Specific Recipient tabs, the Send on Update has a tick mark on it?

Hello there, @User_BIGR1 We understand the frustration. Does these issues involve linking your bank accounts to NetSuite so that bank statements are automatically imported to the system? Were you able to file support cases so they can look into it? You can share more here so we can find a way to help you. Again, apologies.

Hello there @User_Z7YVU You can try the following troubleshooting methods to see what is causing this. Go to Accounting Preferences > Check Show All Transaction Types In Reconciliation > Save and then go back to the Match Bank Data and see if the transactions are now there Check if the transactions that are missing were…

Hello @User_Z7YVU ! Could you check the GL impact of the transaction that you mentioned you couldn't see on the right side of the Match Bank Data page? This may be the reason why it's not showing up there. Thanks

Hello @PaulFleetwood 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, @Sunil Kumar Kardam With reference to Suite Answer ID 24814, cost updates can be done via asset revaluation. Please see the detailed steps below: Using the Asset Revaluation process to Increase or Decrease Asset Current Cost due to Revaluation/Impairment. 1. Navigate to Fixed Assets > Transactions > Asset…

Hello there, Dale! Could you try this one out and see if it'll work on your end? Mark the Checks to be printed on the Account RegisterGo to Lists > Accounting > Accounts Open the Account Register of the check the User would like to reprint Mark the Print checkbox for the Checks to be printed Click Refresh Print the Checks…

Hello there Dale! Are there already existing transactions on the months that are involved? If so, requests involving change of an Accounting Period that already have historical transactions not possible via Setup > Accounting > Manage Accounting Periods should be coordinated with the Professional Services Team. Change in…

Hello @kaj710 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…

Thanks for the confirmation @PaulFleetwood ! I'm glad it worked!

Hello there @PaulFleetwood ! Is this the first time you have encountered this? Did clearing the browser cash resolved the issue? Usually clearing it resolves this. 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 @User_AS3QZ Have you tried the A/P aging report or the Open Payable page?

Hello again @User_FZNHI ! One of my fellow will be checking on this for you and we'll see what we can do! ? By the way, have you attended one of our community webinars? We're currently planning on the 4th one and we would like to know what you think our next topic should be. It'll be great if you can share your insights /…